| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 56,498,021.63 | 25,059,293.68 | 32,447,095.89 | 20,878,655.92 |
| 软件销售(元) | 5,123,781.09 | 962,186.67 | 7,557,481.05 | 3,638,232.02 |
| 实景娱乐(元) | 279,243.34 | 92,429.76 | 75,013.81 | 24,415.25 |
| 硬件销售(元) | 9,582,977.03 | 3,480,871.23 | 13,688,032.56 | 8,594,413.63 |
| 其他业务(元) | - | - | - | 574,524.23 |
| 营业成本(元) | ||||
| 技术服务(元) | 26,766,112.52 | 10,553,446.97 | 16,770,965.04 | 8,449,508.38 |
| 软件销售(元) | 678,654.94 | 472,513.07 | 1,052,317.31 | 895,665.93 |
| 实景娱乐(元) | 608,231.73 | 272,140.30 | 709,852.67 | 321,450.98 |
| 硬件销售(元) | 4,699,575.88 | 1,362,647.60 | 4,464,498.65 | 3,581,433.35 |
| 其他业务(元) | - | - | - | 567,866.57 |
| 毛利(元) | ||||
| 技术服务(元) | 29,731,909.11 | 14,505,846.71 | 15,676,130.85 | 12,429,147.54 |
| 软件销售(元) | 4,445,126.15 | 489,673.60 | 6,505,163.74 | 2,742,566.09 |
| 实景娱乐(元) | -328,988.39 | -179,710.54 | -634,838.86 | -297,035.73 |
| 硬件销售(元) | 4,883,401.15 | 2,118,223.63 | 9,223,533.91 | 5,012,980.28 |
| 其他业务(元) | - | - | - | 6,657.66 |
| 毛利率(%) | ||||
| 技术服务(%) | 52.62 | 57.89 | 48.31 | 59.53 |
| 软件销售(%) | 86.75 | 50.89 | 86.08 | 75.38 |
| 实景娱乐(%) | -117.81 | -194.43 | -846.30 | -1,216.60 |
| 硬件销售(%) | 50.96 | 60.85 | 67.38 | 58.33 |
| 其他业务(%) | - | - | - | 1.16 |
| 收入构成(%) | ||||
| 技术服务(%) | 79.04 | 84.67 | 60.35 | 61.94 |
| 软件销售(%) | 7.17 | 3.25 | 14.06 | 10.79 |
| 实景娱乐(%) | 0.39 | 0.31 | 0.14 | 0.07 |
| 硬件销售(%) | 13.41 | 11.76 | 25.46 | 25.49 |
| 其他业务(%) | - | - | - | 1.70 |
| 毛利构成(%) | ||||
| 技术服务(%) | 76.76 | 85.66 | 50.95 | 62.48 |
| 软件销售(%) | 11.48 | 2.89 | 21.14 | 13.79 |
| 实景娱乐(%) | -0.85 | -1.06 | -2.06 | -1.49 |
| 硬件销售(%) | 12.61 | 12.51 | 29.98 | 25.20 |
| 其他业务(%) | - | - | - | 0.03 |