| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IP衍生品(元) | 1,755,606.47 | - | 8,287,915.56 | - | 18,218,399.61 |
| 激光设备制造(元) | 91,320,969.95 | 214,373,035.98 | 105,581,355.86 | 204,822,268.40 | 112,969,940.49 |
| 3D及其他(元) | 22,766,078.83 | 48,175,820.72 | 22,096,462.41 | 40,660,324.72 | 16,092,339.34 |
| IP衍生品运营(元) | - | 12,323,226.98 | - | 29,502,787.86 | - |
| 智能零售终端系列(元) | - | 200,884.95 | - | - | - |
| 营业成本(元) | |||||
| IP衍生品(元) | 780,085.76 | - | 4,924,621.95 | - | 12,053,695.69 |
| 激光设备制造(元) | 67,399,822.83 | 157,785,075.19 | 76,153,364.86 | 144,514,367.91 | 79,174,745.42 |
| 3D及其他(元) | 14,525,949.19 | 29,177,213.87 | 13,096,324.73 | 25,716,238.91 | 10,300,265.70 |
| IP衍生品运营(元) | - | - | - | 17,368,356.43 | - |
| 智能零售终端系列(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IP衍生品(元) | 975,520.71 | - | 3,363,293.61 | - | 6,164,703.92 |
| 激光设备制造(元) | 23,921,147.12 | 56,587,960.79 | 29,427,991.00 | 60,307,900.49 | 33,795,195.07 |
| 3D及其他(元) | 8,240,129.64 | 18,998,606.85 | 9,000,137.68 | 14,944,085.81 | 5,792,073.64 |
| IP衍生品运营(元) | - | - | - | 12,134,431.43 | - |
| 智能零售终端系列(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| IP衍生品(%) | 55.57 | - | 40.58 | - | 33.84 |
| 激光设备制造(%) | 26.19 | 26.40 | 27.87 | 29.44 | 29.92 |
| 3D及其他(%) | 36.19 | 39.44 | 40.73 | 36.75 | 35.99 |
| IP衍生品运营(%) | - | - | - | 41.13 | - |
| 智能零售终端系列(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IP衍生品(%) | 1.52 | - | 6.10 | - | 12.37 |
| 激光设备制造(%) | 78.83 | 77.93 | 77.65 | 74.48 | 76.70 |
| 3D及其他(%) | 19.65 | 17.51 | 16.25 | 14.79 | 10.93 |
| IP衍生品运营(%) | - | 4.48 | - | 10.73 | - |
| 智能零售终端系列(%) | - | 0.07 | - | - | - |
| 毛利构成(%) | |||||
| IP衍生品(%) | 2.94 | - | 8.05 | - | 13.47 |
| 激光设备制造(%) | 72.19 | 74.87 | 70.42 | 69.01 | 73.87 |
| 3D及其他(%) | 24.87 | 25.13 | 21.54 | 17.10 | 12.66 |
| IP衍生品运营(%) | - | 0.00 | - | 13.89 | - |
| 智能零售终端系列(%) | - | 0.00 | - | - | - |