| 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) | |||||
| 大宗商品贸易(元) | - | 6,604,630.09 | 6,604,630.09 | 110,637,901.55 | 68,991,980.14 |
| 视频信息服务(元) | 9,602,032.80 | 40,478,745.03 | 20,813,528.61 | 58,548,476.45 | 33,326,179.80 |
| 网络游戏(元) | 3,366,336.63 | 5,215,766.84 | 2,641,509.43 | 880,434.41 | 880,434.41 |
| 销售硬件收入(元) | - | 7,939,961.33 | 8,589.83 | 17,306,788.19 | 5,117,947.58 |
| 信息传播服务业(元) | 88,478,824.49 | 195,050,030.26 | 101,311,897.14 | 237,734,941.28 | 152,758,736.04 |
| 休闲观光旅游活动(元) | 10,588,504.48 | 21,635,733.07 | 10,720,248.37 | 21,910,351.22 | 11,789,295.63 |
| 印刷(元) | - | 68,505.49 | 68,505.49 | 28,194,172.60 | 12,866,617.62 |
| 综合体管理服务(元) | 21,796,234.32 | 54,607,019.16 | 30,234,571.97 | 74,328,469.21 | 39,873,822.13 |
| 其他业务(元) | - | 4,100,806.24 | - | - | - |
| 营业成本(元) | |||||
| 大宗商品贸易(元) | - | 6,599,277.87 | 6,599,277.87 | 110,722,109.74 | 68,989,125.65 |
| 视频信息服务(元) | 5,881,517.51 | 17,584,603.35 | 8,536,948.24 | 33,489,971.60 | 22,441,623.72 |
| 网络游戏(元) | 4,141,201.08 | 2,199,362.58 | 2,661,386.29 | 334,357.04 | 338,263.66 |
| 销售硬件收入(元) | - | 8,276,652.56 | 322,560.06 | 8,735,543.36 | 4,651,591.84 |
| 信息传播服务业(元) | 86,718,528.45 | 185,424,686.55 | 96,079,580.08 | 223,790,494.72 | 144,193,344.44 |
| 休闲观光旅游活动(元) | 10,716,733.38 | 25,915,156.54 | 12,613,713.66 | 25,752,708.17 | 12,223,879.76 |
| 印刷(元) | - | 80,601.77 | 80,601.77 | 28,177,111.86 | 12,520,866.27 |
| 综合体管理服务(元) | 5,509,177.10 | 11,788,090.11 | 6,269,447.04 | 12,962,264.36 | 9,168,068.57 |
| 其他业务(元) | - | 2,081,037.84 | - | - | - |
| 毛利(元) | |||||
| 大宗商品贸易(元) | - | 5,352.22 | 5,352.22 | -84,208.19 | 2,854.49 |
| 视频信息服务(元) | 3,720,515.29 | 22,894,141.68 | 12,276,580.37 | 25,058,504.85 | 10,884,556.08 |
| 网络游戏(元) | -774,864.45 | 3,016,404.26 | -19,876.86 | 546,077.37 | 542,170.75 |
| 销售硬件收入(元) | - | -336,691.23 | -313,970.23 | 8,571,244.83 | 466,355.74 |
| 信息传播服务业(元) | 1,760,296.04 | 9,625,343.71 | 5,232,317.06 | 13,944,446.56 | 8,565,391.60 |
| 休闲观光旅游活动(元) | -128,228.90 | -4,279,423.47 | -1,893,465.29 | -3,842,356.95 | -434,584.13 |
| 印刷(元) | - | -12,096.28 | -12,096.28 | 17,060.74 | 345,751.35 |
| 综合体管理服务(元) | 16,287,057.22 | 42,818,929.05 | 23,965,124.93 | 61,366,204.85 | 30,705,753.56 |
| 其他业务(元) | - | 2,019,768.40 | - | - | - |
| 毛利率(%) | |||||
| 大宗商品贸易(%) | - | 0.08 | 0.08 | -0.08 | - |
| 视频信息服务(%) | 38.75 | 56.56 | 58.98 | 42.80 | 32.66 |
| 网络游戏(%) | -23.02 | 57.83 | -0.75 | 62.02 | 61.58 |
| 销售硬件收入(%) | - | -4.24 | -3,655.14 | 49.53 | 9.11 |
| 信息传播服务业(%) | 1.99 | 4.93 | 5.16 | 5.87 | 5.61 |
| 休闲观光旅游活动(%) | -1.21 | -19.78 | -17.66 | -17.54 | -3.69 |
| 印刷(%) | - | -17.66 | -17.66 | 0.06 | 2.69 |
| 综合体管理服务(%) | 74.72 | 78.41 | 79.26 | 82.56 | 77.01 |
| 其他业务(%) | - | 49.25 | - | - | - |
| 收入构成(%) | |||||
| 大宗商品贸易(%) | - | 1.97 | 3.83 | 20.13 | 21.19 |
| 视频信息服务(%) | 7.17 | 12.06 | 12.07 | 10.65 | 10.24 |
| 网络游戏(%) | 2.52 | 1.55 | 1.53 | 0.16 | 0.27 |
| 销售硬件收入(%) | - | 2.37 | 0.00 | 3.15 | 1.57 |
| 信息传播服务业(%) | 66.11 | 58.10 | 58.76 | 43.26 | 46.92 |
| 休闲观光旅游活动(%) | 7.91 | 6.44 | 6.22 | 3.99 | 3.62 |
| 印刷(%) | - | 0.02 | 0.04 | 5.13 | 3.95 |
| 综合体管理服务(%) | 16.29 | 16.27 | 17.54 | 13.53 | 12.25 |
| 其他业务(%) | - | 1.22 | - | - | - |
| 毛利构成(%) | |||||
| 大宗商品贸易(%) | - | 0.01 | 0.01 | -0.08 | 0.01 |
| 视频信息服务(%) | 17.83 | 30.22 | 31.29 | 23.73 | 21.31 |
| 网络游戏(%) | -3.71 | 3.98 | -0.05 | 0.52 | 1.06 |
| 销售硬件收入(%) | - | -0.44 | -0.80 | 8.12 | 0.91 |
| 信息传播服务业(%) | 8.44 | 12.71 | 13.33 | 13.21 | 16.77 |
| 休闲观光旅游活动(%) | -0.61 | -5.65 | -4.83 | -3.64 | -0.85 |
| 印刷(%) | - | -0.02 | -0.03 | 0.02 | 0.68 |
| 综合体管理服务(%) | 78.06 | 56.53 | 61.07 | 58.12 | 60.12 |
| 其他业务(%) | - | 2.67 | - | - | - |