| 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) | |||||
| 分部间抵销(元) | -3,342,075.47 | -13,514,116.48 | -7,531,254.27 | -10,103,660.64 | -5,941,428.01 |
| 数字孪生与文旅业务(元) | 4,901,925.62 | 14,816,346.00 | 6,600,405.94 | 8,780,045.30 | 2,978,659.69 |
| 云服务业务(元) | - | 164,369,662.37 | 85,178,977.01 | 155,595,446.94 | 73,708,023.67 |
| 网页游戏及其他(元) | 27,996,596.65 | 61,469,972.43 | 36,961,283.20 | 104,772,996.05 | 57,351,989.05 |
| 云计算分部(元) | 68,389,971.50 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -292,075.47 | -4,746,684.97 | -2,724,650.53 | -2,377,245.56 | -2,073,445.48 |
| 数字孪生与文旅业务(元) | 2,405,897.38 | 8,461,971.03 | 4,619,959.37 | 10,564,713.35 | 5,311,911.37 |
| 云服务业务(元) | - | 153,213,751.39 | 80,782,971.49 | 132,351,610.56 | 53,237,663.82 |
| 网页游戏及其他(元) | 5,444,825.96 | 16,431,227.33 | 12,321,765.66 | 33,050,628.84 | 16,812,077.21 |
| 云计算分部(元) | 62,249,265.65 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -3,050,000.00 | -8,767,431.51 | -4,806,603.74 | -7,726,415.08 | -3,867,982.53 |
| 数字孪生与文旅业务(元) | 2,496,028.24 | 6,354,374.97 | 1,980,446.57 | -1,784,668.05 | -2,333,251.68 |
| 云服务业务(元) | - | 11,155,910.98 | 4,396,005.52 | 23,243,836.38 | 20,470,359.85 |
| 网页游戏及其他(元) | 22,551,770.69 | 45,038,745.10 | 24,639,517.54 | 71,722,367.21 | 40,539,911.84 |
| 云计算分部(元) | 6,140,705.85 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 91.26 | 64.88 | 63.82 | 76.47 | 65.10 |
| 数字孪生与文旅业务(%) | 50.92 | 42.89 | 30.00 | -20.33 | -78.33 |
| 云服务业务(%) | - | 6.79 | 5.16 | 14.94 | 27.77 |
| 网页游戏及其他(%) | 80.55 | 73.27 | 66.66 | 68.46 | 70.69 |
| 云计算分部(%) | 8.98 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -3.41 | -5.95 | -6.21 | -3.90 | -4.64 |
| 数字孪生与文旅业务(%) | 5.00 | 6.52 | 5.45 | 3.39 | 2.33 |
| 云服务业务(%) | - | 72.36 | 70.27 | 60.07 | 57.54 |
| 网页游戏及其他(%) | 28.58 | 27.06 | 30.49 | 40.45 | 44.77 |
| 云计算分部(%) | 69.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -10.84 | -16.30 | -18.34 | -9.04 | -7.06 |
| 数字孪生与文旅业务(%) | 8.87 | 11.82 | 7.56 | -2.09 | -4.26 |
| 云服务业务(%) | - | 20.74 | 16.77 | 27.20 | 37.35 |
| 网页游戏及其他(%) | 80.15 | 83.74 | 94.01 | 83.93 | 73.97 |
| 云计算分部(%) | 21.82 | - | - | - | - |