| 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) | 53,551,863.54 | 150,369,753.56 | 45,197,906.44 |
| 物联网技术应用(元) | 54,683,529.17 | 133,300,604.09 | 19,818,476.58 |
| 游戏(元) | 2,027,688,195.90 | 4,662,056,029.73 | 2,425,876,971.41 |
| 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) | 32,852,215.67 | 83,220,746.76 | 26,754,438.86 |
| 物联网技术应用(元) | 38,294,158.86 | 64,127,748.81 | 4,182,382.33 |
| 游戏(元) | 537,822,807.56 | 1,272,870,474.79 | 658,401,345.66 |
| 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) | 20,699,647.87 | 67,149,006.80 | 18,443,467.58 |
| 物联网技术应用(元) | 16,389,370.31 | 69,172,855.28 | 15,636,094.25 |
| 游戏(元) | 1,489,865,388.34 | 3,389,185,554.94 | 1,767,475,625.75 |
| 毛利率(%) | |||
| ICT运营管理(%) | 13.13 | 26.84 | 16.09 |
| 创新孵化业务(%) | 38.65 | 44.66 | 40.81 |
| 物联网技术应用(%) | 29.97 | 51.89 | 78.90 |
| 游戏(%) | 73.48 | 72.70 | 72.86 |
| 收入构成(%) | |||
| ICT运营管理(%) | 20.00 | 23.01 | 17.90 |
| 创新孵化业务(%) | 2.01 | 2.34 | 1.49 |
| 物联网技术应用(%) | 2.05 | 2.08 | 0.65 |
| 游戏(%) | 75.94 | 72.57 | 79.95 |
| 毛利构成(%) | |||
| ICT运营管理(%) | 4.39 | 10.12 | 4.63 |
| 创新孵化业务(%) | 1.30 | 1.71 | 0.98 |
| 物联网技术应用(%) | 1.03 | 1.76 | 0.83 |
| 游戏(%) | 93.29 | 86.41 | 93.57 |