| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 12,994,095.49 | 38,117,682.28 | 22,011,843.28 | 56,498,021.63 | 25,059,293.68 |
| 软件销售(元) | 373,261.65 | 2,563,652.60 | 692,467.86 | 5,123,781.09 | 962,186.67 |
| 实景娱乐(元) | 96,148.41 | 301,523.73 | 234,115.75 | 279,243.34 | 92,429.76 |
| 硬件销售(元) | 1,116,689.78 | 2,171,199.10 | 2,325,391.46 | 9,582,977.03 | 3,480,871.23 |
| 营业成本(元) | |||||
| 技术服务(元) | 7,107,961.98 | 19,140,322.54 | 11,629,278.05 | 26,766,112.52 | 10,553,446.97 |
| 软件销售(元) | 154,284.61 | 625,432.78 | 240,756.95 | 678,654.94 | 472,513.07 |
| 实景娱乐(元) | 226,585.50 | 428,424.59 | 275,941.51 | 608,231.73 | 272,140.30 |
| 硬件销售(元) | 699,113.23 | 1,631,760.33 | 567,504.92 | 4,699,575.88 | 1,362,647.60 |
| 毛利(元) | |||||
| 技术服务(元) | 5,886,133.51 | 18,977,359.74 | 10,382,565.23 | 29,731,909.11 | 14,505,846.71 |
| 软件销售(元) | 218,977.04 | 1,938,219.82 | 451,710.91 | 4,445,126.15 | 489,673.60 |
| 实景娱乐(元) | -130,437.09 | -126,900.86 | -41,825.76 | -328,988.39 | -179,710.54 |
| 硬件销售(元) | 417,576.55 | 539,438.77 | 1,757,886.54 | 4,883,401.15 | 2,118,223.63 |
| 毛利率(%) | |||||
| 技术服务(%) | 45.30 | 49.79 | 47.17 | 52.62 | 57.89 |
| 软件销售(%) | 58.67 | 75.60 | 65.23 | 86.75 | 50.89 |
| 实景娱乐(%) | -135.66 | -42.09 | -17.87 | -117.81 | -194.43 |
| 硬件销售(%) | 37.39 | 24.85 | 75.60 | 50.96 | 60.85 |
| 收入构成(%) | |||||
| 技术服务(%) | 89.12 | 88.33 | 87.13 | 79.04 | 84.67 |
| 软件销售(%) | 2.56 | 5.94 | 2.74 | 7.17 | 3.25 |
| 实景娱乐(%) | 0.66 | 0.70 | 0.93 | 0.39 | 0.31 |
| 硬件销售(%) | 7.66 | 5.03 | 9.20 | 13.41 | 11.76 |
| 毛利构成(%) | |||||
| 技术服务(%) | 92.08 | 88.98 | 82.73 | 76.76 | 85.66 |
| 软件销售(%) | 3.43 | 9.09 | 3.60 | 11.48 | 2.89 |
| 实景娱乐(%) | -2.04 | -0.59 | -0.33 | -0.85 | -1.06 |
| 硬件销售(%) | 6.53 | 2.53 | 14.01 | 12.61 | 12.51 |