| 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) | |||||
| 钛铁精矿(元) | 57,779,856.79 | 140,832,536.21 | 74,332,541.24 | 90,785,454.13 | 23,369,290.13 |
| 影视剧制作(元) | 534,026.13 | 928,549.14 | 899,068.01 | 5,500,728.32 | 5,403,649.31 |
| 游戏业务(元) | 210,971,994.85 | 463,390,680.31 | 116,811,132.26 | 255,264,026.53 | 154,801,619.00 |
| 工业材料(元) | - | - | - | - | - |
| 其他(元) | 2,900,087.99 | - | 3,560,637.86 | 6,441,963.42 | - |
| 营业成本(元) | |||||
| 钛铁精矿(元) | 19,977,767.39 | 50,406,149.33 | 27,051,687.66 | 49,350,659.31 | 7,797,670.62 |
| 影视剧制作(元) | - | 11,250.44 | - | 11,984.03 | 11,984.03 |
| 游戏业务(元) | 196,472,650.87 | 409,751,323.85 | 106,516,038.43 | 265,052,370.67 | 145,645,935.70 |
| 工业材料(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 3,021,341.04 | - |
| 毛利(元) | |||||
| 钛铁精矿(元) | 37,802,089.40 | 90,426,386.88 | 47,280,853.58 | 41,434,794.82 | 15,571,619.51 |
| 影视剧制作(元) | - | 917,298.70 | - | 5,488,744.29 | 5,391,665.28 |
| 游戏业务(元) | 14,499,343.98 | 53,639,356.46 | 10,295,093.83 | -9,788,344.14 | 9,155,683.30 |
| 工业材料(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 3,420,622.38 | - |
| 毛利率(%) | |||||
| 钛铁精矿(%) | 65.42 | 64.21 | 63.61 | 45.64 | 66.63 |
| 影视剧制作(%) | - | 98.79 | - | 99.78 | 99.78 |
| 游戏业务(%) | 6.87 | 11.58 | 8.81 | -3.83 | 5.91 |
| 工业材料(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 53.10 | - |
| 收入构成(%) | |||||
| 钛铁精矿(%) | 21.23 | 23.27 | 38.00 | 25.36 | 12.73 |
| 影视剧制作(%) | 0.20 | 0.15 | 0.46 | 1.54 | 2.94 |
| 游戏业务(%) | 77.51 | 76.57 | 59.72 | 71.30 | 84.33 |
| 工业材料(%) | - | - | - | 0.00 | - |
| 其他(%) | 1.07 | - | 1.82 | 1.80 | - |
| 毛利构成(%) | |||||
| 钛铁精矿(%) | 72.28 | 62.37 | 82.12 | 102.17 | 51.70 |
| 影视剧制作(%) | 0.00 | 0.63 | 0.00 | 13.53 | 17.90 |
| 游戏业务(%) | 27.72 | 37.00 | 17.88 | -24.14 | 30.40 |
| 工业材料(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.00 | - | 0.00 | 8.43 | - |