| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广告业务(元) | - | - | - | 76,990,047.51 |
| 网游收入(元) | 113,920,337.59 | 53,594,905.77 | - | 45,539,046.19 |
| 智慧教育收入(元) | - | - | - | 45,551,544.46 |
| 租赁业务(元) | - | - | - | 25,862,829.91 |
| 楼宇租赁业务(元) | 52,319,639.86 | 22,141,122.51 | 50,117,759.87 | - |
| 媒体业务(元) | 102,191,223.32 | 36,801,354.78 | 136,197,005.33 | - |
| 软件开发及硬件集成业务(元) | 296,344,373.52 | 107,347,585.36 | 176,778,290.46 | - |
| 游戏业务(元) | - | - | 89,562,761.67 | - |
| 小贷业务(元) | 38,560,234.51 | - | - | - |
| 其他(元) | 7,740,779.06 | 12,056,202.12 | 6,413,455.98 | - |
| 营业成本(元) | ||||
| 广告业务(元) | - | - | - | 69,370,309.78 |
| 网游收入(元) | 53,500,825.88 | 26,387,485.26 | - | 28,849,880.81 |
| 智慧教育收入(元) | - | - | - | 17,365,307.04 |
| 租赁业务(元) | - | - | - | 6,190,314.64 |
| 楼宇租赁业务(元) | 17,180,028.36 | 995,578.98 | 12,683,973.86 | - |
| 媒体业务(元) | 75,681,434.91 | 26,778,081.11 | 113,994,263.98 | - |
| 软件开发及硬件集成业务(元) | 177,288,868.95 | 63,373,772.34 | 71,738,670.62 | - |
| 游戏业务(元) | - | - | 51,448,647.95 | - |
| 小贷业务(元) | - | - | - | - |
| 其他(元) | 3,934,527.60 | 11,298,324.94 | 3,373,713.82 | -8,589.10 |
| 毛利(元) | ||||
| 广告业务(元) | - | - | - | 7,619,737.73 |
| 网游收入(元) | 60,419,511.71 | 27,207,420.51 | - | 16,689,165.38 |
| 智慧教育收入(元) | - | - | - | 28,186,237.42 |
| 租赁业务(元) | - | - | - | 19,672,515.27 |
| 楼宇租赁业务(元) | 35,139,611.50 | 21,145,543.53 | 37,433,786.01 | - |
| 媒体业务(元) | 26,509,788.41 | 10,023,273.67 | 22,202,741.35 | - |
| 软件开发及硬件集成业务(元) | 119,055,504.57 | 43,973,813.02 | 105,039,619.84 | - |
| 游戏业务(元) | - | - | 38,114,113.72 | - |
| 小贷业务(元) | - | - | - | - |
| 其他(元) | 3,806,251.46 | 757,877.18 | 3,039,742.16 | 8,589.10 |
| 毛利率(%) | ||||
| 广告业务(%) | - | - | - | 9.90 |
| 网游收入(%) | 53.04 | 50.76 | - | 36.65 |
| 智慧教育收入(%) | - | - | - | 61.88 |
| 租赁业务(%) | - | - | - | 76.06 |
| 楼宇租赁业务(%) | 67.16 | 95.50 | 74.69 | - |
| 媒体业务(%) | 25.94 | 27.24 | 16.30 | - |
| 软件开发及硬件集成业务(%) | 40.17 | 40.96 | 59.42 | - |
| 游戏业务(%) | - | - | 42.56 | - |
| 小贷业务(%) | - | - | - | - |
| 其他(%) | 49.17 | 6.29 | 47.40 | - |
| 收入构成(%) | ||||
| 广告业务(%) | - | - | - | 39.70 |
| 网游收入(%) | 18.64 | 23.11 | - | 23.48 |
| 智慧教育收入(%) | - | - | - | 23.49 |
| 租赁业务(%) | - | - | - | 13.34 |
| 楼宇租赁业务(%) | 8.56 | 9.55 | 10.92 | - |
| 媒体业务(%) | 16.72 | 15.87 | 29.67 | - |
| 软件开发及硬件集成业务(%) | 48.50 | 46.28 | 38.51 | - |
| 游戏业务(%) | - | - | 19.51 | - |
| 小贷业务(%) | 6.31 | - | - | - |
| 其他(%) | 1.27 | 5.20 | 1.40 | 0.00 |
| 毛利构成(%) | ||||
| 广告业务(%) | - | - | - | 10.56 |
| 网游收入(%) | 24.67 | 26.39 | - | 23.12 |
| 智慧教育收入(%) | - | - | - | 39.05 |
| 租赁业务(%) | - | - | - | 27.26 |
| 楼宇租赁业务(%) | 14.35 | 20.51 | 18.19 | - |
| 媒体业务(%) | 10.82 | 9.72 | 10.79 | - |
| 软件开发及硬件集成业务(%) | 48.61 | 42.65 | 51.03 | - |
| 游戏业务(%) | - | - | 18.52 | - |
| 小贷业务(%) | 0.00 | - | - | - |
| 其他(%) | 1.55 | 0.74 | 1.48 | 0.01 |