| 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) | |||||
| 新媒体动漫运营(元) | 267,452.83 | 1,906,688.70 | 871,466.00 | 2,370,371.72 | 527,169.81 |
| 智能终端销售(元) | - | - | 1,571.57 | - | 11,787.61 |
| 技术服务(元) | - | - | - | 943,396.23 | - |
| 动漫智能终端销售(元) | - | - | - | 27,435.93 | - |
| SPC新材料(元) | 37,761.05 | 124,990.05 | - | - | - |
| SPC新材料设备(元) | - | 2,993,880.21 | - | - | - |
| 其他(元) | 43,330.97 | 1,575.34 | - | - | - |
| 营业成本(元) | |||||
| 新媒体动漫运营(元) | - | 141,094.40 | - | 1,401.08 | 1,401.08 |
| 智能终端销售(元) | - | - | 1,576.98 | - | 9,371.67 |
| 技术服务(元) | - | - | - | - | - |
| 动漫智能终端销售(元) | - | - | - | 25,070.78 | - |
| SPC新材料(元) | 34,817.35 | 113,076.42 | - | - | - |
| SPC新材料设备(元) | - | 1,803,106.20 | - | - | - |
| 其他(元) | 181,076.60 | 1,576.98 | - | - | - |
| 毛利(元) | |||||
| 新媒体动漫运营(元) | 267,452.83 | 1,765,594.30 | 871,466.00 | 2,368,970.64 | 525,768.73 |
| 智能终端销售(元) | - | - | -5.41 | - | 2,415.94 |
| 技术服务(元) | - | - | - | 943,396.23 | - |
| 动漫智能终端销售(元) | - | - | - | 2,365.15 | - |
| SPC新材料(元) | 2,943.70 | 11,913.63 | - | - | - |
| SPC新材料设备(元) | - | 1,190,774.01 | - | - | - |
| 其他(元) | -137,745.63 | -1.64 | - | - | - |
| 毛利率(%) | |||||
| 新媒体动漫运营(%) | - | 92.60 | - | 99.94 | 99.73 |
| 智能终端销售(%) | - | - | -0.34 | - | 20.50 |
| 技术服务(%) | - | - | - | - | - |
| 动漫智能终端销售(%) | - | - | - | 8.62 | - |
| SPC新材料(%) | 7.80 | 9.53 | - | - | - |
| SPC新材料设备(%) | - | 39.77 | - | - | - |
| 其他(%) | -317.89 | -0.10 | - | - | - |
| 收入构成(%) | |||||
| 新媒体动漫运营(%) | 76.73 | 37.93 | 99.82 | 70.94 | 97.81 |
| 智能终端销售(%) | - | - | 0.18 | - | 2.19 |
| 技术服务(%) | - | 0.00 | - | 28.24 | 0.00 |
| 动漫智能终端销售(%) | - | - | - | 0.82 | - |
| SPC新材料(%) | 10.83 | 2.49 | - | - | - |
| SPC新材料设备(%) | - | 59.55 | - | - | - |
| 其他(%) | 12.43 | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 新媒体动漫运营(%) | 201.62 | 59.48 | 100.00 | 71.47 | 99.54 |
| 智能终端销售(%) | - | - | 0.00 | - | 0.46 |
| 技术服务(%) | - | 0.00 | - | 28.46 | 0.00 |
| 动漫智能终端销售(%) | - | - | - | 0.07 | - |
| SPC新材料(%) | 2.22 | 0.40 | - | - | - |
| SPC新材料设备(%) | - | 40.12 | - | - | - |
| 其他(%) | -103.84 | 0.00 | - | - | - |