| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| VR+教育(元) | 14,408,254.84 | 32,798,113.87 |
| VR+文旅(元) | 2,774,626.72 | 33,861,162.99 |
| 房屋租金(元) | 152,459.69 | 132,275.23 |
| 营业成本(元) | ||
| VR+教育(元) | 9,088,813.77 | 11,708,157.77 |
| VR+文旅(元) | 1,355,561.12 | 23,116,958.16 |
| 房屋租金(元) | 74,745.04 | 37,372.52 |
| 毛利(元) | ||
| VR+教育(元) | 5,319,441.07 | 21,089,956.10 |
| VR+文旅(元) | 1,419,065.60 | 10,744,204.83 |
| 房屋租金(元) | 77,714.65 | 94,902.71 |
| 毛利率(%) | ||
| VR+教育(%) | 36.92 | 64.30 |
| VR+文旅(%) | 51.14 | 31.73 |
| 房屋租金(%) | 50.97 | 71.75 |
| 收入构成(%) | ||
| VR+教育(%) | 83.11 | 49.11 |
| VR+文旅(%) | 16.01 | 50.70 |
| 房屋租金(%) | 0.88 | 0.20 |
| 毛利构成(%) | ||
| VR+教育(%) | 78.04 | 66.05 |
| VR+文旅(%) | 20.82 | 33.65 |
| 房屋租金(%) | 1.14 | 0.30 |