| 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) | |||||
| ICT运营管理(元) | 543,212,642.96 | 1,226,545,791.45 | 427,518,557.54 | 1,021,446,487.89 | 312,371,662.66 |
| 创新孵化业务(元) | 45,197,906.44 | 118,355,488.03 | 31,451,193.97 | 81,569,868.03 | 14,652,946.68 |
| 物联网技术应用(元) | 19,818,476.58 | 82,133,754.61 | 9,530,050.98 | 102,200,274.28 | 11,987,898.44 |
| 游戏(元) | 2,425,876,971.41 | 4,497,256,662.23 | 2,165,336,530.24 | 3,554,732,203.35 | 1,717,669,285.36 |
| 营业成本(元) | |||||
| ICT运营管理(元) | 455,789,133.72 | 822,961,801.84 | 311,206,229.96 | 661,967,111.68 | 229,597,546.25 |
| 创新孵化业务(元) | 26,754,438.86 | 61,351,478.28 | 17,840,797.06 | 27,779,997.21 | 6,721,477.63 |
| 物联网技术应用(元) | 4,182,382.33 | 29,786,678.30 | 3,465,776.41 | 44,528,732.68 | 2,438,307.56 |
| 游戏(元) | 658,401,345.66 | 1,298,088,829.35 | 645,019,437.32 | 1,154,242,724.77 | 567,968,817.69 |
| 毛利(元) | |||||
| ICT运营管理(元) | 87,423,509.24 | 403,583,989.61 | 116,312,327.58 | 359,479,376.21 | 82,774,116.41 |
| 创新孵化业务(元) | 18,443,467.58 | 57,004,009.75 | 13,610,396.91 | 53,789,870.82 | 7,931,469.05 |
| 物联网技术应用(元) | 15,636,094.25 | 52,347,076.31 | 6,064,274.57 | 57,671,541.60 | 9,549,590.88 |
| 游戏(元) | 1,767,475,625.75 | 3,199,167,832.88 | 1,520,317,092.92 | 2,400,489,478.58 | 1,149,700,467.67 |
| 毛利率(%) | |||||
| ICT运营管理(%) | 16.09 | 32.90 | 27.21 | 35.19 | 26.50 |
| 创新孵化业务(%) | 40.81 | 48.16 | 43.27 | 65.94 | 54.13 |
| 物联网技术应用(%) | 78.90 | 63.73 | 63.63 | 56.43 | 79.66 |
| 游戏(%) | 72.86 | 71.14 | 70.21 | 67.53 | 66.93 |
| 收入构成(%) | |||||
| ICT运营管理(%) | 17.90 | 20.70 | 16.23 | 21.46 | 15.19 |
| 创新孵化业务(%) | 1.49 | 2.00 | 1.19 | 1.71 | 0.71 |
| 物联网技术应用(%) | 0.65 | 1.39 | 0.36 | 2.15 | 0.58 |
| 游戏(%) | 79.95 | 75.91 | 82.21 | 74.68 | 83.52 |
| 毛利构成(%) | |||||
| ICT运营管理(%) | 4.63 | 10.87 | 7.02 | 12.52 | 6.62 |
| 创新孵化业务(%) | 0.98 | 1.54 | 0.82 | 1.87 | 0.63 |
| 物联网技术应用(%) | 0.83 | 1.41 | 0.37 | 2.01 | 0.76 |
| 游戏(%) | 93.57 | 86.18 | 91.79 | 83.60 | 91.98 |