| 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) | |||||
| 输送系统服务(元) | 277,874,838.31 | - | 206,772,384.35 | - | 206,443,193.27 |
| 移动游戏产品(元) | 857,292,430.73 | 1,456,696,895.26 | 702,169,962.92 | 1,436,379,761.55 | 813,667,986.05 |
| 智能输送数字化产品制造(元) | 830,352,641.17 | 1,604,417,383.55 | 698,166,601.01 | 1,392,236,393.72 | 695,439,121.05 |
| 智能输送系统产品服务(元) | - | 396,997,674.82 | - | 473,406,789.51 | - |
| 营业成本(元) | |||||
| 输送系统服务(元) | 188,941,092.40 | - | 143,207,791.61 | - | 107,452,337.71 |
| 移动游戏产品(元) | 290,008,767.34 | 584,028,766.39 | 277,689,972.58 | 652,130,389.11 | 362,108,362.69 |
| 智能输送数字化产品制造(元) | 675,953,326.60 | 1,290,617,025.83 | 560,315,187.53 | 1,075,208,540.19 | 515,327,258.24 |
| 智能输送系统产品服务(元) | - | 277,259,769.73 | - | 319,191,457.55 | - |
| 毛利(元) | |||||
| 输送系统服务(元) | 88,933,745.91 | - | 63,564,592.74 | - | 98,990,855.56 |
| 移动游戏产品(元) | 567,283,663.39 | 872,668,128.87 | 424,479,990.34 | 784,249,372.44 | 451,559,623.36 |
| 智能输送数字化产品制造(元) | 154,399,314.57 | 313,800,357.72 | 137,851,413.48 | 317,027,853.53 | 180,111,862.81 |
| 智能输送系统产品服务(元) | - | 119,737,905.09 | - | 154,215,331.96 | - |
| 毛利率(%) | |||||
| 输送系统服务(%) | 32.00 | - | 30.74 | - | 47.95 |
| 移动游戏产品(%) | 66.17 | 59.91 | 60.45 | 54.60 | 55.50 |
| 智能输送数字化产品制造(%) | 18.59 | 19.56 | 19.74 | 22.77 | 25.90 |
| 智能输送系统产品服务(%) | - | 30.16 | - | 32.58 | - |
| 收入构成(%) | |||||
| 输送系统服务(%) | 14.14 | - | 12.87 | - | 12.03 |
| 移动游戏产品(%) | 43.62 | 42.12 | 43.69 | 43.50 | 47.43 |
| 智能输送数字化产品制造(%) | 42.25 | 46.40 | 43.44 | 42.16 | 40.54 |
| 智能输送系统产品服务(%) | - | 11.48 | - | 14.34 | - |
| 毛利构成(%) | |||||
| 输送系统服务(%) | 10.97 | - | 10.16 | - | 13.55 |
| 移动游戏产品(%) | 69.98 | 66.81 | 67.82 | 62.47 | 61.80 |
| 智能输送数字化产品制造(%) | 19.05 | 24.02 | 22.02 | 25.25 | 24.65 |
| 智能输送系统产品服务(%) | - | 9.17 | - | 12.28 | - |