| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT运营管理(元) | - | - | 534,123,108.77 | 1,478,350,681.55 | 543,212,642.96 |
| 创新孵化业务(元) | 72,230,708.76 | 160,258,312.73 | 53,551,863.54 | 150,369,753.56 | 45,197,906.44 |
| 物联网技术应用(元) | 58,115,632.13 | 236,061,365.54 | 54,683,529.17 | 133,300,604.09 | 19,818,476.58 |
| 游戏(元) | 1,668,153,125.11 | 3,906,008,531.11 | 2,027,688,195.90 | 4,662,056,029.73 | 2,425,876,971.41 |
| AI-云服务(元) | - | 1,490,151,317.60 | - | - | - |
| AI应用与云服务(元) | 1,420,769,780.80 | - | - | - | - |
| 其他业务(元) | 14,566,653.81 | 28,322,293.32 | - | - | - |
| 营业成本(元) | |||||
| ICT运营管理(元) | - | - | 463,983,488.09 | 1,081,567,251.18 | 455,789,133.72 |
| 创新孵化业务(元) | 48,573,167.59 | 90,054,869.74 | 32,852,215.67 | 83,220,746.76 | 26,754,438.86 |
| 物联网技术应用(元) | 49,023,380.73 | 162,881,340.66 | 38,294,158.86 | 64,127,748.81 | 4,182,382.33 |
| 游戏(元) | 394,664,958.71 | 1,022,054,634.69 | 537,822,807.56 | 1,272,870,474.79 | 658,401,345.66 |
| AI-云服务(元) | - | 1,175,697,434.59 | - | - | - |
| AI应用与云服务(元) | 1,317,329,954.05 | - | - | - | - |
| 其他业务(元) | 5,204,852.67 | 10,842,094.05 | - | - | - |
| 毛利(元) | |||||
| ICT运营管理(元) | - | - | 70,139,620.68 | 396,783,430.37 | 87,423,509.24 |
| 创新孵化业务(元) | 23,657,541.17 | 70,203,442.99 | 20,699,647.87 | 67,149,006.80 | 18,443,467.58 |
| 物联网技术应用(元) | 9,092,251.40 | 73,180,024.88 | 16,389,370.31 | 69,172,855.28 | 15,636,094.25 |
| 游戏(元) | 1,273,488,166.40 | 2,883,953,896.42 | 1,489,865,388.34 | 3,389,185,554.94 | 1,767,475,625.75 |
| AI-云服务(元) | - | 314,453,883.01 | - | - | - |
| AI应用与云服务(元) | 103,439,826.75 | - | - | - | - |
| 其他业务(元) | 9,361,801.14 | 17,480,199.27 | - | - | - |
| 毛利率(%) | |||||
| ICT运营管理(%) | - | - | 13.13 | 26.84 | 16.09 |
| 创新孵化业务(%) | 32.75 | 43.81 | 38.65 | 44.66 | 40.81 |
| 物联网技术应用(%) | 15.65 | 31.00 | 29.97 | 51.89 | 78.90 |
| 游戏(%) | 76.34 | 73.83 | 73.48 | 72.70 | 72.86 |
| AI-云服务(%) | - | 21.10 | - | - | - |
| AI应用与云服务(%) | 7.28 | - | - | - | - |
| 其他业务(%) | 64.27 | 61.72 | - | - | - |
| 收入构成(%) | |||||
| ICT运营管理(%) | - | - | 20.00 | 23.01 | 17.90 |
| 创新孵化业务(%) | 2.23 | 2.75 | 2.01 | 2.34 | 1.49 |
| 物联网技术应用(%) | 1.80 | 4.06 | 2.05 | 2.08 | 0.65 |
| 游戏(%) | 51.58 | 67.10 | 75.94 | 72.57 | 79.95 |
| AI-云服务(%) | - | 25.60 | - | - | - |
| AI应用与云服务(%) | 43.93 | - | - | - | - |
| 其他业务(%) | 0.45 | 0.49 | - | - | - |
| 毛利构成(%) | |||||
| ICT运营管理(%) | - | - | 4.39 | 10.12 | 4.63 |
| 创新孵化业务(%) | 1.67 | 2.09 | 1.30 | 1.71 | 0.98 |
| 物联网技术应用(%) | 0.64 | 2.18 | 1.03 | 1.76 | 0.83 |
| 游戏(%) | 89.74 | 85.85 | 93.29 | 86.41 | 93.57 |
| AI-云服务(%) | - | 9.36 | - | - | - |
| AI应用与云服务(%) | 7.29 | - | - | - | - |
| 其他业务(%) | 0.66 | 0.52 | - | - | - |