| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 22,011,843.28 | 56,498,021.63 | 25,059,293.68 |
| 软件销售(元) | 692,467.86 | 5,123,781.09 | 962,186.67 |
| 实景娱乐(元) | 234,115.75 | 279,243.34 | 92,429.76 |
| 硬件销售(元) | 2,325,391.46 | 9,582,977.03 | 3,480,871.23 |
| 营业成本(元) | |||
| 技术服务(元) | 11,629,278.05 | 26,766,112.52 | 10,553,446.97 |
| 软件销售(元) | 240,756.95 | 678,654.94 | 472,513.07 |
| 实景娱乐(元) | 275,941.51 | 608,231.73 | 272,140.30 |
| 硬件销售(元) | 567,504.92 | 4,699,575.88 | 1,362,647.60 |
| 毛利(元) | |||
| 技术服务(元) | 10,382,565.23 | 29,731,909.11 | 14,505,846.71 |
| 软件销售(元) | 451,710.91 | 4,445,126.15 | 489,673.60 |
| 实景娱乐(元) | -41,825.76 | -328,988.39 | -179,710.54 |
| 硬件销售(元) | 1,757,886.54 | 4,883,401.15 | 2,118,223.63 |
| 毛利率(%) | |||
| 技术服务(%) | 47.17 | 52.62 | 57.89 |
| 软件销售(%) | 65.23 | 86.75 | 50.89 |
| 实景娱乐(%) | -17.87 | -117.81 | -194.43 |
| 硬件销售(%) | 75.60 | 50.96 | 60.85 |
| 收入构成(%) | |||
| 技术服务(%) | 87.13 | 79.04 | 84.67 |
| 软件销售(%) | 2.74 | 7.17 | 3.25 |
| 实景娱乐(%) | 0.93 | 0.39 | 0.31 |
| 硬件销售(%) | 9.20 | 13.41 | 11.76 |
| 毛利构成(%) | |||
| 技术服务(%) | 82.73 | 76.76 | 85.66 |
| 软件销售(%) | 3.60 | 11.48 | 2.89 |
| 实景娱乐(%) | -0.33 | -0.85 | -1.06 |
| 硬件销售(%) | 14.01 | 12.61 | 12.51 |