| 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) | |||||
| 输送系统服务(元) | 206,443,193.27 | - | 84,992,367.37 | - | 97,110,931.03 |
| 移动游戏产品(元) | 813,667,986.05 | 1,625,364,357.16 | 618,002,327.35 | 1,623,668,363.79 | 800,259,046.16 |
| 智能输送数字化产品制造(元) | 695,439,121.05 | 1,669,082,246.67 | 842,299,185.54 | 1,412,620,579.35 | 628,208,381.29 |
| 智能输送系统产品服务(元) | - | 360,956,555.55 | - | 222,934,293.87 | - |
| 营业成本(元) | |||||
| 输送系统服务(元) | 107,452,337.71 | - | 69,270,752.36 | - | 47,745,449.88 |
| 移动游戏产品(元) | 362,108,362.69 | 816,860,955.39 | 295,365,292.81 | 821,957,981.97 | 404,592,595.24 |
| 智能输送数字化产品制造(元) | 515,327,258.24 | 1,192,235,050.42 | 601,750,873.51 | 1,006,758,382.70 | 450,134,594.98 |
| 智能输送系统产品服务(元) | - | 208,808,917.17 | - | 141,727,929.06 | - |
| 毛利(元) | |||||
| 输送系统服务(元) | 98,990,855.56 | - | 15,721,615.01 | - | 49,365,481.15 |
| 移动游戏产品(元) | 451,559,623.36 | 808,503,401.77 | 322,637,034.54 | 801,710,381.82 | 395,666,450.92 |
| 智能输送数字化产品制造(元) | 180,111,862.81 | 476,847,196.25 | 240,548,312.03 | 405,862,196.65 | 178,073,786.31 |
| 智能输送系统产品服务(元) | - | 152,147,638.38 | - | 81,206,364.81 | - |
| 毛利率(%) | |||||
| 输送系统服务(%) | 47.95 | - | 18.50 | - | 50.83 |
| 移动游戏产品(%) | 55.50 | 49.74 | 52.21 | 49.38 | 49.44 |
| 智能输送数字化产品制造(%) | 25.90 | 28.57 | 28.56 | 28.73 | 28.35 |
| 智能输送系统产品服务(%) | - | 42.15 | - | 36.43 | - |
| 收入构成(%) | |||||
| 输送系统服务(%) | 12.03 | - | 5.50 | - | 6.37 |
| 移动游戏产品(%) | 47.43 | 44.46 | 39.99 | 49.82 | 52.46 |
| 智能输送数字化产品制造(%) | 40.54 | 45.66 | 54.51 | 43.34 | 41.18 |
| 智能输送系统产品服务(%) | - | 9.87 | - | 6.84 | - |
| 毛利构成(%) | |||||
| 输送系统服务(%) | 13.55 | - | 2.72 | - | 7.92 |
| 移动游戏产品(%) | 61.80 | 56.24 | 55.73 | 62.21 | 63.50 |
| 智能输送数字化产品制造(%) | 24.65 | 33.17 | 41.55 | 31.49 | 28.58 |
| 智能输送系统产品服务(%) | - | 10.58 | - | 6.30 | - |