| 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) | |||||
| 国产自主品牌(兆翰)服务器及PC(元) | - | - | 462,611,395.69 | 805,136,413.89 | 309,060,541.36 |
| 软件云服务(元) | 760,896,268.06 | 1,211,706,049.52 | 528,934,657.84 | 1,266,563,811.15 | 503,773,317.06 |
| 手机游戏业务(元) | - | - | 81,595,584.26 | 164,961,284.07 | 121,638,410.32 |
| 其它(元) | 93,963,887.11 | 166,249,434.83 | - | - | - |
| 智能计算产品(元) | 873,599,610.43 | 1,776,186,214.75 | - | - | - |
| 营业成本(元) | |||||
| 国产自主品牌(兆翰)服务器及PC(元) | - | - | 389,506,111.77 | - | 250,952,416.87 |
| 软件云服务(元) | 594,035,763.82 | 880,596,327.83 | 352,413,311.62 | 940,806,148.54 | 343,943,472.80 |
| 手机游戏业务(元) | - | - | 32,601,204.33 | - | 37,851,780.43 |
| 其它(元) | 41,765,474.00 | 67,415,675.51 | - | - | - |
| 智能计算产品(元) | 784,623,547.99 | 1,558,768,398.27 | - | - | - |
| 毛利(元) | |||||
| 国产自主品牌(兆翰)服务器及PC(元) | - | - | 73,105,283.92 | - | 58,108,124.49 |
| 软件云服务(元) | 166,860,504.24 | 331,109,721.69 | 176,521,346.22 | 325,757,662.61 | 159,829,844.26 |
| 手机游戏业务(元) | - | - | 48,994,379.93 | - | 83,786,629.89 |
| 其它(元) | 52,198,413.11 | 98,833,759.32 | - | - | - |
| 智能计算产品(元) | 88,976,062.44 | 217,417,816.48 | - | - | - |
| 毛利率(%) | |||||
| 国产自主品牌(兆翰)服务器及PC(%) | - | - | 15.80 | - | 18.80 |
| 软件云服务(%) | 21.93 | 27.33 | 33.37 | 25.72 | 31.73 |
| 手机游戏业务(%) | - | - | 60.05 | - | 68.88 |
| 其它(%) | 55.55 | 59.45 | - | - | - |
| 智能计算产品(%) | 10.18 | 12.24 | - | - | - |
| 收入构成(%) | |||||
| 国产自主品牌(兆翰)服务器及PC(%) | - | - | 43.11 | 36.00 | 33.07 |
| 软件云服务(%) | 44.02 | 38.42 | 49.29 | 56.63 | 53.91 |
| 手机游戏业务(%) | - | - | 7.60 | 7.38 | 13.02 |
| 其它(%) | 5.44 | 5.27 | - | - | - |
| 智能计算产品(%) | 50.54 | 56.31 | - | - | - |
| 毛利构成(%) | |||||
| 国产自主品牌(兆翰)服务器及PC(%) | - | - | 24.48 | 0.00 | 19.26 |
| 软件云服务(%) | 54.17 | 51.15 | 59.11 | 100.00 | 52.97 |
| 手机游戏业务(%) | - | - | 16.41 | 0.00 | 27.77 |
| 其它(%) | 16.95 | 15.27 | - | - | - |
| 智能计算产品(%) | 28.89 | 33.59 | - | - | - |