| 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) | |||||
| IP衍生品(元) | 1,800,145.95 | - | 1,755,606.47 | - | 8,287,915.56 |
| 激光设备制造(元) | 87,494,431.18 | 195,895,569.54 | 91,320,969.95 | 214,373,035.98 | 105,581,355.86 |
| 3D及其他(元) | 25,247,015.52 | 52,581,853.47 | 22,766,078.83 | 48,175,820.72 | 22,096,462.41 |
| IP衍生品运营(元) | - | 2,922,368.33 | - | 12,323,226.98 | - |
| 智能零售终端系列(元) | - | 135,398.23 | - | 200,884.95 | - |
| 营业成本(元) | |||||
| IP衍生品(元) | 516,770.01 | - | 780,085.76 | - | 4,924,621.95 |
| 激光设备制造(元) | 65,576,898.11 | 147,181,366.17 | 67,399,822.83 | 157,785,075.19 | 76,153,364.86 |
| 3D及其他(元) | 16,846,638.48 | 33,425,022.37 | 14,525,949.19 | 29,177,213.87 | 13,096,324.73 |
| IP衍生品运营(元) | - | - | - | - | - |
| 智能零售终端系列(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IP衍生品(元) | 1,283,375.94 | - | 975,520.71 | - | 3,363,293.61 |
| 激光设备制造(元) | 21,917,533.07 | 48,714,203.37 | 23,921,147.12 | 56,587,960.79 | 29,427,991.00 |
| 3D及其他(元) | 8,400,377.04 | 19,156,831.10 | 8,240,129.64 | 18,998,606.85 | 9,000,137.68 |
| IP衍生品运营(元) | - | - | - | - | - |
| 智能零售终端系列(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| IP衍生品(%) | 71.29 | - | 55.57 | - | 40.58 |
| 激光设备制造(%) | 25.05 | 24.87 | 26.19 | 26.40 | 27.87 |
| 3D及其他(%) | 33.27 | 36.43 | 36.19 | 39.44 | 40.73 |
| IP衍生品运营(%) | - | - | - | - | - |
| 智能零售终端系列(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IP衍生品(%) | 1.57 | - | 1.52 | - | 6.10 |
| 激光设备制造(%) | 76.39 | 77.88 | 78.83 | 77.93 | 77.65 |
| 3D及其他(%) | 22.04 | 20.90 | 19.65 | 17.51 | 16.25 |
| IP衍生品运营(%) | - | 1.16 | - | 4.48 | - |
| 智能零售终端系列(%) | - | 0.05 | - | 0.07 | - |
| 毛利构成(%) | |||||
| IP衍生品(%) | 4.06 | - | 2.94 | - | 8.05 |
| 激光设备制造(%) | 69.36 | 71.77 | 72.19 | 74.87 | 70.42 |
| 3D及其他(%) | 26.58 | 28.23 | 24.87 | 25.13 | 21.54 |
| IP衍生品运营(%) | - | 0.00 | - | 0.00 | - |
| 智能零售终端系列(%) | - | 0.00 | - | 0.00 | - |