| 2026年中报 | 2025年年报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字化解决方案与技术服务(元) | - | 13,411,659.98 | 9,649,157.24 | 4,432,333.75 |
| 数字娱乐服务与生态运营(元) | 31,204,854.08 | 36,517,291.81 | 27,229,837.13 | 23,530,735.64 |
| 智能音视频终端产品及软件(元) | 41,031,594.89 | 91,226,843.36 | 63,728,171.33 | 88,322,506.30 |
| 营业成本(元) | ||||
| 数字化解决方案与技术服务(元) | - | 1,635,343.37 | 1,186,768.75 | 83,415.09 |
| 数字娱乐服务与生态运营(元) | 6,324,344.53 | 7,951,981.95 | 6,030,100.36 | 6,077,497.29 |
| 智能音视频终端产品及软件(元) | 29,854,754.17 | 64,900,428.15 | 45,028,956.11 | 60,847,029.12 |
| 毛利(元) | ||||
| 数字化解决方案与技术服务(元) | - | 11,776,316.61 | 8,462,388.49 | 4,348,918.66 |
| 数字娱乐服务与生态运营(元) | 24,880,509.55 | 28,565,309.86 | 21,199,736.77 | 17,453,238.35 |
| 智能音视频终端产品及软件(元) | 11,176,840.72 | 26,326,415.21 | 18,699,215.22 | 27,475,477.18 |
| 毛利率(%) | ||||
| 数字化解决方案与技术服务(%) | - | 87.81 | 87.70 | 98.12 |
| 数字娱乐服务与生态运营(%) | 79.73 | 78.22 | 77.85 | 74.17 |
| 智能音视频终端产品及软件(%) | 27.24 | 28.86 | 29.34 | 31.11 |
| 收入构成(%) | ||||
| 数字化解决方案与技术服务(%) | - | 9.50 | 9.59 | 3.81 |
| 数字娱乐服务与生态运营(%) | 43.20 | 25.87 | 27.07 | 20.24 |
| 智能音视频终端产品及软件(%) | 56.80 | 64.63 | 63.34 | 75.95 |
| 毛利构成(%) | ||||
| 数字化解决方案与技术服务(%) | - | 17.66 | 17.50 | 8.83 |
| 数字娱乐服务与生态运营(%) | 69.00 | 42.85 | 43.84 | 35.42 |
| 智能音视频终端产品及软件(%) | 31.00 | 39.49 | 38.67 | 55.76 |