| 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) | 1,226,545,791.45 | 427,518,557.54 | - | 312,371,662.66 |
| 创新孵化业务(元) | 118,355,488.03 | 31,451,193.97 | 81,569,868.03 | 14,652,946.68 |
| 物联网技术应用(元) | 82,133,754.61 | 9,530,050.98 | 102,200,274.28 | 11,987,898.44 |
| 游戏(元) | 4,497,256,662.23 | 2,165,336,530.24 | 3,554,732,203.35 | 1,717,669,285.36 |
| AI-ICT运营管理(元) | - | - | 1,021,446,487.89 | - |
| 其他业务(元) | - | - | 46,064,982.54 | 23,885,194.75 |
| 营业成本(元) | ||||
| ICT运营管理(元) | 822,961,801.84 | 311,206,229.96 | - | 229,597,546.25 |
| 创新孵化业务(元) | 61,351,478.28 | 17,840,797.06 | 27,779,997.21 | 6,721,477.63 |
| 物联网技术应用(元) | 29,786,678.30 | 3,465,776.41 | 44,528,732.68 | 2,438,307.56 |
| 游戏(元) | 1,298,088,829.35 | 645,019,437.32 | 1,154,242,724.77 | 567,968,817.69 |
| AI-ICT运营管理(元) | - | - | 661,967,111.68 | - |
| 其他业务(元) | - | - | 15,005,340.83 | 7,804,555.86 |
| 毛利(元) | ||||
| ICT运营管理(元) | 403,583,989.61 | 116,312,327.58 | - | 82,774,116.41 |
| 创新孵化业务(元) | 57,004,009.75 | 13,610,396.91 | 53,789,870.82 | 7,931,469.05 |
| 物联网技术应用(元) | 52,347,076.31 | 6,064,274.57 | 57,671,541.60 | 9,549,590.88 |
| 游戏(元) | 3,199,167,832.88 | 1,520,317,092.92 | 2,400,489,478.58 | 1,149,700,467.67 |
| AI-ICT运营管理(元) | - | - | 359,479,376.21 | - |
| 其他业务(元) | - | - | 31,059,641.71 | 16,080,638.89 |
| 毛利率(%) | ||||
| ICT运营管理(%) | 32.90 | 27.21 | - | 26.50 |
| 创新孵化业务(%) | 48.16 | 43.27 | 65.94 | 54.13 |
| 物联网技术应用(%) | 63.73 | 63.63 | 56.43 | 79.66 |
| 游戏(%) | 71.14 | 70.21 | 67.53 | 66.93 |
| AI-ICT运营管理(%) | - | - | 35.19 | - |
| 其他业务(%) | - | - | 67.43 | 67.32 |
| 收入构成(%) | ||||
| ICT运营管理(%) | 20.70 | 16.23 | - | 15.01 |
| 创新孵化业务(%) | 2.00 | 1.19 | 1.70 | 0.70 |
| 物联网技术应用(%) | 1.39 | 0.36 | 2.13 | 0.58 |
| 游戏(%) | 75.91 | 82.21 | 73.96 | 82.56 |
| AI-ICT运营管理(%) | - | - | 21.25 | - |
| 其他业务(%) | - | - | 0.96 | 1.15 |
| 毛利构成(%) | ||||
| ICT运营管理(%) | 10.87 | 7.02 | - | 6.54 |
| 创新孵化业务(%) | 1.54 | 0.82 | 1.85 | 0.63 |
| 物联网技术应用(%) | 1.41 | 0.37 | 1.99 | 0.75 |
| 游戏(%) | 86.18 | 91.79 | 82.70 | 90.81 |
| AI-ICT运营管理(%) | - | - | 12.39 | - |
| 其他业务(%) | - | - | 1.07 | 1.27 |