| 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) | |||||
| ICT运营管理(元) | 534,123,108.77 | 1,478,350,681.55 | 543,212,642.96 | 1,226,545,791.45 | 427,518,557.54 |
| 创新孵化业务(元) | 53,551,863.54 | 150,369,753.56 | 45,197,906.44 | 118,355,488.03 | 31,451,193.97 |
| 物联网技术应用(元) | 54,683,529.17 | 133,300,604.09 | 19,818,476.58 | 82,133,754.61 | 9,530,050.98 |
| 游戏(元) | 2,027,688,195.90 | 4,662,056,029.73 | 2,425,876,971.41 | 4,497,256,662.23 | 2,165,336,530.24 |
| 营业成本(元) | |||||
| ICT运营管理(元) | 463,983,488.09 | 1,081,567,251.18 | 455,789,133.72 | 822,961,801.84 | 311,206,229.96 |
| 创新孵化业务(元) | 32,852,215.67 | 83,220,746.76 | 26,754,438.86 | 61,351,478.28 | 17,840,797.06 |
| 物联网技术应用(元) | 38,294,158.86 | 64,127,748.81 | 4,182,382.33 | 29,786,678.30 | 3,465,776.41 |
| 游戏(元) | 537,822,807.56 | 1,272,870,474.79 | 658,401,345.66 | 1,298,088,829.35 | 645,019,437.32 |
| 毛利(元) | |||||
| ICT运营管理(元) | 70,139,620.68 | 396,783,430.37 | 87,423,509.24 | 403,583,989.61 | 116,312,327.58 |
| 创新孵化业务(元) | 20,699,647.87 | 67,149,006.80 | 18,443,467.58 | 57,004,009.75 | 13,610,396.91 |
| 物联网技术应用(元) | 16,389,370.31 | 69,172,855.28 | 15,636,094.25 | 52,347,076.31 | 6,064,274.57 |
| 游戏(元) | 1,489,865,388.34 | 3,389,185,554.94 | 1,767,475,625.75 | 3,199,167,832.88 | 1,520,317,092.92 |
| 毛利率(%) | |||||
| ICT运营管理(%) | 13.13 | 26.84 | 16.09 | 32.90 | 27.21 |
| 创新孵化业务(%) | 38.65 | 44.66 | 40.81 | 48.16 | 43.27 |
| 物联网技术应用(%) | 29.97 | 51.89 | 78.90 | 63.73 | 63.63 |
| 游戏(%) | 73.48 | 72.70 | 72.86 | 71.14 | 70.21 |
| 收入构成(%) | |||||
| ICT运营管理(%) | 20.00 | 23.01 | 17.90 | 20.70 | 16.23 |
| 创新孵化业务(%) | 2.01 | 2.34 | 1.49 | 2.00 | 1.19 |
| 物联网技术应用(%) | 2.05 | 2.08 | 0.65 | 1.39 | 0.36 |
| 游戏(%) | 75.94 | 72.57 | 79.95 | 75.91 | 82.21 |
| 毛利构成(%) | |||||
| ICT运营管理(%) | 4.39 | 10.12 | 4.63 | 10.87 | 7.02 |
| 创新孵化业务(%) | 1.30 | 1.71 | 0.98 | 1.54 | 0.82 |
| 物联网技术应用(%) | 1.03 | 1.76 | 0.83 | 1.41 | 0.37 |
| 游戏(%) | 93.29 | 86.41 | 93.57 | 86.18 | 91.79 |