| 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) | |||||
| 技术服务(元) | 5,280,085.97 | 21,778,513.62 | 12,994,095.49 | 38,117,682.28 | 22,011,843.28 |
| 软件销售(元) | 428,316.01 | 2,028,413.52 | 373,261.65 | 2,563,652.60 | 692,467.86 |
| 实景娱乐(元) | 45,000.00 | 141,876.02 | 96,148.41 | 301,523.73 | 234,115.75 |
| 硬件销售(元) | 1,772,186.01 | 2,375,094.75 | 1,116,689.78 | 2,171,199.10 | 2,325,391.46 |
| 营业成本(元) | |||||
| 技术服务(元) | 3,486,289.41 | 12,843,376.11 | 7,107,961.98 | 19,140,322.54 | 11,629,278.05 |
| 软件销售(元) | 28,193.35 | 460,967.45 | 154,284.61 | 625,432.78 | 240,756.95 |
| 实景娱乐(元) | - | 385,646.80 | 226,585.50 | 428,424.59 | 275,941.51 |
| 硬件销售(元) | 471,214.81 | 1,598,787.52 | 699,113.23 | 1,631,760.33 | 567,504.92 |
| 毛利(元) | |||||
| 技术服务(元) | 1,793,796.56 | 8,935,137.51 | 5,886,133.51 | 18,977,359.74 | 10,382,565.23 |
| 软件销售(元) | 400,122.66 | 1,567,446.07 | 218,977.04 | 1,938,219.82 | 451,710.91 |
| 实景娱乐(元) | 45,000.00 | -243,770.78 | -130,437.09 | -126,900.86 | -41,825.76 |
| 硬件销售(元) | 1,300,971.20 | 776,307.23 | 417,576.55 | 539,438.77 | 1,757,886.54 |
| 毛利率(%) | |||||
| 技术服务(%) | 33.97 | 41.03 | 45.30 | 49.79 | 47.17 |
| 软件销售(%) | 93.42 | 77.27 | 58.67 | 75.60 | 65.23 |
| 实景娱乐(%) | - | -171.82 | -135.66 | -42.09 | -17.87 |
| 硬件销售(%) | 73.41 | 32.69 | 37.39 | 24.85 | 75.60 |
| 收入构成(%) | |||||
| 技术服务(%) | 70.16 | 82.73 | 89.12 | 88.33 | 87.13 |
| 软件销售(%) | 5.69 | 7.71 | 2.56 | 5.94 | 2.74 |
| 实景娱乐(%) | 0.60 | 0.54 | 0.66 | 0.70 | 0.93 |
| 硬件销售(%) | 23.55 | 9.02 | 7.66 | 5.03 | 9.20 |
| 毛利构成(%) | |||||
| 技术服务(%) | 50.67 | 80.97 | 92.08 | 88.98 | 82.73 |
| 软件销售(%) | 11.30 | 14.20 | 3.43 | 9.09 | 3.60 |
| 实景娱乐(%) | 1.27 | -2.21 | -2.04 | -0.59 | -0.33 |
| 硬件销售(%) | 36.75 | 7.03 | 6.53 | 2.53 | 14.01 |