| 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) | |||||
| 创意数码(元) | - | 25,757,137.08 | - | 17,405,656.56 | 6,280,501.94 |
| 手机周边(元) | - | 8,135,137.22 | - | 8,292,028.31 | 2,904,140.13 |
| 智能硬件(元) | - | 15,385,975.40 | - | 13,677,682.58 | 5,038,651.45 |
| 商品销售(元) | 15,682,453.62 | - | 18,620,847.71 | - | - |
| 营业成本(元) | |||||
| 创意数码(元) | - | 20,836,576.98 | - | 12,991,783.23 | 4,793,732.20 |
| 手机周边(元) | - | 5,370,787.57 | - | 6,829,439.89 | 2,091,152.10 |
| 智能硬件(元) | - | 12,297,567.48 | - | 7,589,999.25 | 3,051,849.14 |
| 商品销售(元) | 11,162,237.28 | - | 13,888,716.83 | - | - |
| 毛利(元) | |||||
| 创意数码(元) | - | 4,920,560.10 | - | 4,413,873.33 | 1,486,769.74 |
| 手机周边(元) | - | 2,764,349.65 | - | 1,462,588.42 | 812,988.03 |
| 智能硬件(元) | - | 3,088,407.92 | - | 6,087,683.33 | 1,986,802.31 |
| 商品销售(元) | 4,520,216.34 | - | 4,732,130.88 | - | - |
| 毛利率(%) | |||||
| 创意数码(%) | - | 19.10 | - | 25.36 | 23.67 |
| 手机周边(%) | - | 33.98 | - | 17.64 | 27.99 |
| 智能硬件(%) | - | 20.07 | - | 44.51 | 39.43 |
| 商品销售(%) | 28.82 | - | 25.41 | - | - |
| 收入构成(%) | |||||
| 创意数码(%) | - | 52.27 | - | 44.20 | 44.16 |
| 手机周边(%) | - | 16.51 | - | 21.06 | 20.42 |
| 智能硬件(%) | - | 31.22 | - | 34.74 | 35.43 |
| 商品销售(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 创意数码(%) | - | 45.67 | - | 36.89 | 34.68 |
| 手机周边(%) | - | 25.66 | - | 12.22 | 18.97 |
| 智能硬件(%) | - | 28.67 | - | 50.88 | 46.35 |
| 商品销售(%) | 100.00 | - | 100.00 | - | - |