| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏业务(元) | 8,485,911.14 | 28,854,900.07 | 8,906,402.48 | 9,613,958.56 | 1,253,782.56 |
| 玩具业务(元) | 102,759,429.38 | 242,231,682.77 | 113,022,907.92 | 296,892,855.29 | 120,350,518.90 |
| 游戏业务(元) | 100,772,977.04 | 137,706,384.46 | 67,502,047.51 | 124,441,897.04 | 29,965,016.99 |
| 营业成本(元) | |||||
| 光伏业务(元) | 4,124,560.92 | 19,419,562.96 | 4,616,323.61 | 5,831,096.58 | 239,404.03 |
| 玩具业务(元) | 78,107,736.38 | 212,110,905.52 | 97,861,923.45 | 253,933,623.06 | 102,202,167.04 |
| 游戏业务(元) | 12,786,596.59 | 7,565,319.46 | 6,002,723.57 | 15,465,238.57 | 1,375,678.64 |
| 毛利(元) | |||||
| 光伏业务(元) | 4,361,350.22 | 9,435,337.11 | 4,290,078.87 | 3,782,861.98 | 1,014,378.53 |
| 玩具业务(元) | 24,651,693.00 | 30,120,777.25 | 15,160,984.47 | 42,959,232.23 | 18,148,351.86 |
| 游戏业务(元) | 87,986,380.45 | 130,141,065.00 | 61,499,323.94 | 108,976,658.47 | 28,589,338.35 |
| 毛利率(%) | |||||
| 光伏业务(%) | 51.40 | 32.70 | 48.17 | 39.35 | 80.91 |
| 玩具业务(%) | 23.99 | 12.43 | 13.41 | 14.47 | 15.08 |
| 游戏业务(%) | 87.31 | 94.51 | 91.11 | 87.57 | 95.41 |
| 收入构成(%) | |||||
| 光伏业务(%) | 4.00 | 7.06 | 4.70 | 2.23 | 0.83 |
| 玩具业务(%) | 48.47 | 59.26 | 59.66 | 68.89 | 79.40 |
| 游戏业务(%) | 47.53 | 33.69 | 35.63 | 28.88 | 19.77 |
| 毛利构成(%) | |||||
| 光伏业务(%) | 3.73 | 5.56 | 5.30 | 2.43 | 2.12 |
| 玩具业务(%) | 21.07 | 17.75 | 18.73 | 27.59 | 38.01 |
| 游戏业务(%) | 75.20 | 76.69 | 75.97 | 69.98 | 59.87 |