| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 虚拟现实行业应用(元) | 76,248,165.99 | 236,202,635.15 | 106,473,029.16 | 134,806,577.48 | 53,141,422.46 |
| 3D打印(元) | - | - | - | 1,774,347.13 | - |
| 其他(元) | 1,168,141.59 | 2,548,950.38 | 359,258.64 | - | 1,371,678.02 |
| 营业成本(元) | |||||
| 虚拟现实行业应用(元) | 40,428,676.11 | 121,758,596.12 | 56,354,350.63 | 82,476,420.52 | 36,860,039.36 |
| 3D打印(元) | - | - | - | 1,134,276.94 | - |
| 其他(元) | 740,015.63 | 1,374,445.41 | 205,550.99 | - | 673,836.67 |
| 毛利(元) | |||||
| 虚拟现实行业应用(元) | 35,819,489.88 | 114,444,039.03 | 50,118,678.53 | 52,330,156.96 | 16,281,383.10 |
| 3D打印(元) | - | - | - | 640,070.19 | - |
| 其他(元) | 428,125.96 | 1,174,504.97 | 153,707.65 | - | 697,841.35 |
| 毛利率(%) | |||||
| 虚拟现实行业应用(%) | 46.98 | 48.45 | 47.07 | 38.82 | 30.64 |
| 3D打印(%) | - | - | - | 36.07 | - |
| 其他(%) | 36.65 | 46.08 | 42.78 | - | 50.88 |
| 收入构成(%) | |||||
| 虚拟现实行业应用(%) | 98.49 | 98.93 | 99.66 | 98.70 | 97.48 |
| 3D打印(%) | - | - | - | 1.30 | - |
| 其他(%) | 1.51 | 1.07 | 0.34 | - | 2.52 |
| 毛利构成(%) | |||||
| 虚拟现实行业应用(%) | 98.82 | 98.98 | 99.69 | 98.79 | 95.89 |
| 3D打印(%) | - | - | - | 1.21 | - |
| 其他(%) | 1.18 | 1.02 | 0.31 | - | 4.11 |