| 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) | |||||
| 输送系统服务(元) | 206,772,384.35 | - | 206,443,193.27 | - | 84,992,367.37 |
| 移动游戏产品(元) | 702,169,962.92 | 1,436,379,761.55 | 813,667,986.05 | 1,625,364,357.16 | 618,002,327.35 |
| 智能输送数字化产品制造(元) | 698,166,601.01 | 1,392,236,393.72 | 695,439,121.05 | 1,669,082,246.67 | 842,299,185.54 |
| 智能输送系统产品服务(元) | - | 473,406,789.51 | - | 360,956,555.55 | - |
| 营业成本(元) | |||||
| 输送系统服务(元) | 143,207,791.61 | - | 107,452,337.71 | - | 69,270,752.36 |
| 移动游戏产品(元) | 277,689,972.58 | 652,130,389.11 | 362,108,362.69 | 816,860,955.39 | 295,365,292.81 |
| 智能输送数字化产品制造(元) | 560,315,187.53 | 1,075,208,540.19 | 515,327,258.24 | 1,192,235,050.42 | 601,750,873.51 |
| 智能输送系统产品服务(元) | - | 319,191,457.55 | - | 208,808,917.17 | - |
| 毛利(元) | |||||
| 输送系统服务(元) | 63,564,592.74 | - | 98,990,855.56 | - | 15,721,615.01 |
| 移动游戏产品(元) | 424,479,990.34 | 784,249,372.44 | 451,559,623.36 | 808,503,401.77 | 322,637,034.54 |
| 智能输送数字化产品制造(元) | 137,851,413.48 | 317,027,853.53 | 180,111,862.81 | 476,847,196.25 | 240,548,312.03 |
| 智能输送系统产品服务(元) | - | 154,215,331.96 | - | 152,147,638.38 | - |
| 毛利率(%) | |||||
| 输送系统服务(%) | 30.74 | - | 47.95 | - | 18.50 |
| 移动游戏产品(%) | 60.45 | 54.60 | 55.50 | 49.74 | 52.21 |
| 智能输送数字化产品制造(%) | 19.74 | 22.77 | 25.90 | 28.57 | 28.56 |
| 智能输送系统产品服务(%) | - | 32.58 | - | 42.15 | - |
| 收入构成(%) | |||||
| 输送系统服务(%) | 12.87 | - | 12.03 | - | 5.50 |
| 移动游戏产品(%) | 43.69 | 43.50 | 47.43 | 44.46 | 39.99 |
| 智能输送数字化产品制造(%) | 43.44 | 42.16 | 40.54 | 45.66 | 54.51 |
| 智能输送系统产品服务(%) | - | 14.34 | - | 9.87 | - |
| 毛利构成(%) | |||||
| 输送系统服务(%) | 10.16 | - | 13.55 | - | 2.72 |
| 移动游戏产品(%) | 67.82 | 62.47 | 61.80 | 56.24 | 55.73 |
| 智能输送数字化产品制造(%) | 22.02 | 25.25 | 24.65 | 33.17 | 41.55 |
| 智能输送系统产品服务(%) | - | 12.28 | - | 10.58 | - |