| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IP衍生品运营(元) | 29,502,787.86 | - | 60,939,992.38 | 40,602,520.43 |
| 激光设备制造(元) | 204,822,268.40 | 112,969,940.49 | 167,047,997.71 | 82,023,021.97 |
| 3D及其他(元) | 40,660,324.72 | 16,092,339.34 | 34,937,299.50 | 15,415,816.53 |
| 智能零售终端系列(元) | - | - | 150,796.47 | - |
| IP衍生品(元) | - | 18,218,399.61 | - | - |
| 营业成本(元) | ||||
| IP衍生品运营(元) | 17,368,356.43 | - | 31,209,803.50 | 19,352,803.34 |
| 激光设备制造(元) | 144,514,367.91 | 79,174,745.42 | 121,976,884.90 | 62,385,723.05 |
| 3D及其他(元) | 25,716,238.91 | 10,300,265.70 | 20,800,184.38 | 9,580,695.97 |
| 智能零售终端系列(元) | - | - | 120,510.60 | - |
| IP衍生品(元) | - | 12,053,695.69 | - | - |
| 毛利(元) | ||||
| IP衍生品运营(元) | 12,134,431.43 | - | 29,730,188.88 | 21,249,717.09 |
| 激光设备制造(元) | 60,307,900.49 | 33,795,195.07 | 45,071,112.81 | 19,637,298.92 |
| 3D及其他(元) | 14,944,085.81 | 5,792,073.64 | 14,137,115.12 | 5,835,120.56 |
| 智能零售终端系列(元) | - | - | 30,285.87 | - |
| IP衍生品(元) | - | 6,164,703.92 | - | - |
| 毛利率(%) | ||||
| IP衍生品运营(%) | 41.13 | - | 48.79 | 52.34 |
| 激光设备制造(%) | 29.44 | 29.92 | 26.98 | 23.94 |
| 3D及其他(%) | 36.75 | 35.99 | 40.46 | 37.85 |
| 智能零售终端系列(%) | - | - | 20.08 | - |
| IP衍生品(%) | - | 33.84 | - | - |
| 收入构成(%) | ||||
| IP衍生品运营(%) | 10.73 | - | 23.16 | 29.41 |
| 激光设备制造(%) | 74.48 | 76.70 | 63.50 | 59.42 |
| 3D及其他(%) | 14.79 | 10.93 | 13.28 | 11.17 |
| 智能零售终端系列(%) | - | - | 0.06 | - |
| IP衍生品(%) | - | 12.37 | - | - |
| 毛利构成(%) | ||||
| IP衍生品运营(%) | 13.89 | - | 33.42 | 45.48 |
| 激光设备制造(%) | 69.01 | 73.87 | 50.66 | 42.03 |
| 3D及其他(%) | 17.10 | 12.66 | 15.89 | 12.49 |
| 智能零售终端系列(%) | - | - | 0.03 | - |
| IP衍生品(%) | - | 13.47 | - | - |