| 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) | |||||
| 国产自主品牌(兆翰)服务器及PC(元) | - | - | - | - | 462,611,395.69 |
| 软件云服务(元) | 949,913,316.64 | 1,868,374,057.65 | 760,896,268.06 | 1,211,706,049.52 | 528,934,657.84 |
| 手机游戏业务(元) | - | - | - | - | 81,595,584.26 |
| 其它(元) | 72,443,119.31 | 167,127,859.78 | 93,963,887.11 | 166,249,434.83 | - |
| 智能计算产品(元) | 284,047,070.07 | 2,071,668,887.62 | 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 |
| 软件云服务(元) | 824,690,065.96 | 1,529,871,331.05 | 594,035,763.82 | 880,596,327.83 | 352,413,311.62 |
| 手机游戏业务(元) | - | - | - | - | 32,601,204.33 |
| 其它(元) | 34,247,817.90 | 72,575,020.74 | 41,765,474.00 | 67,415,675.51 | - |
| 智能计算产品(元) | 235,931,063.74 | 1,931,594,393.36 | 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 |
| 软件云服务(元) | 125,223,250.68 | 338,502,726.60 | 166,860,504.24 | 331,109,721.69 | 176,521,346.22 |
| 手机游戏业务(元) | - | - | - | - | 48,994,379.93 |
| 其它(元) | 38,195,301.41 | 94,552,839.04 | 52,198,413.11 | 98,833,759.32 | - |
| 智能计算产品(元) | 48,116,006.33 | 140,074,494.26 | 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 |
| 软件云服务(%) | 13.18 | 18.12 | 21.93 | 27.33 | 33.37 |
| 手机游戏业务(%) | - | - | - | - | 60.05 |
| 其它(%) | 52.72 | 56.58 | 55.55 | 59.45 | - |
| 智能计算产品(%) | 16.94 | 6.76 | 10.18 | 12.24 | - |
| 收入构成(%) | |||||
| 国产自主品牌(兆翰)服务器及PC(%) | - | - | - | - | 43.11 |
| 软件云服务(%) | 72.71 | 45.49 | 44.02 | 38.42 | 49.29 |
| 手机游戏业务(%) | - | - | - | - | 7.60 |
| 其它(%) | 5.55 | 4.07 | 5.44 | 5.27 | - |
| 智能计算产品(%) | 21.74 | 50.44 | 50.54 | 56.31 | - |
| 毛利构成(%) | |||||
| 国产自主品牌(兆翰)服务器及PC(%) | - | - | - | - | 24.48 |
| 软件云服务(%) | 59.20 | 59.06 | 54.17 | 51.15 | 59.11 |
| 手机游戏业务(%) | - | - | - | - | 16.41 |
| 其它(%) | 18.06 | 16.50 | 16.95 | 15.27 | - |
| 智能计算产品(%) | 22.75 | 24.44 | 28.89 | 33.59 | - |