| 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) | |||||
| 数字孪生与文旅业务(元) | 6,600,405.94 | 8,780,045.30 | 2,978,659.69 | 5,749,131.28 | 4,232,651.03 |
| 云服务业务(元) | 85,178,977.01 | 155,595,446.94 | 73,708,023.67 | 148,050,201.48 | 84,451,149.14 |
| 网页游戏及其他(元) | 36,961,283.20 | 104,772,996.05 | 57,351,989.05 | 118,871,181.01 | 68,604,425.53 |
| 分部间抵销(元) | -7,531,254.27 | -10,103,660.64 | -5,941,428.01 | - | - |
| 营业成本(元) | |||||
| 数字孪生与文旅业务(元) | 4,619,959.37 | 10,564,713.35 | 5,311,911.37 | 15,101,828.45 | 7,673,394.63 |
| 云服务业务(元) | 80,782,971.49 | 132,351,610.56 | 53,237,663.82 | 107,076,980.64 | 60,582,824.71 |
| 网页游戏及其他(元) | 12,321,765.66 | 33,050,628.84 | 16,812,077.21 | 31,215,313.66 | 14,953,306.06 |
| 分部间抵销(元) | -2,724,650.53 | -2,377,245.56 | -2,073,445.48 | - | - |
| 毛利(元) | |||||
| 数字孪生与文旅业务(元) | 1,980,446.57 | -1,784,668.05 | -2,333,251.68 | -9,352,697.17 | -3,440,743.60 |
| 云服务业务(元) | 4,396,005.52 | 23,243,836.38 | 20,470,359.85 | 40,973,220.84 | 23,868,324.43 |
| 网页游戏及其他(元) | 24,639,517.54 | 71,722,367.21 | 40,539,911.84 | 87,655,867.35 | 53,651,119.47 |
| 分部间抵销(元) | -4,806,603.74 | -7,726,415.08 | -3,867,982.53 | - | - |
| 毛利率(%) | |||||
| 数字孪生与文旅业务(%) | 30.00 | -20.33 | -78.33 | -162.68 | -81.29 |
| 云服务业务(%) | 5.16 | 14.94 | 27.77 | 27.68 | 28.26 |
| 网页游戏及其他(%) | 66.66 | 68.46 | 70.69 | 73.74 | 78.20 |
| 分部间抵销(%) | 63.82 | 76.47 | 65.10 | - | - |
| 收入构成(%) | |||||
| 数字孪生与文旅业务(%) | 5.45 | 3.39 | 2.33 | 2.11 | 2.69 |
| 云服务业务(%) | 70.27 | 60.07 | 57.54 | 54.30 | 53.69 |
| 网页游戏及其他(%) | 30.49 | 40.45 | 44.77 | 43.60 | 43.62 |
| 分部间抵销(%) | -6.21 | -3.90 | -4.64 | - | - |
| 毛利构成(%) | |||||
| 数字孪生与文旅业务(%) | 7.56 | -2.09 | -4.26 | -7.84 | -4.64 |
| 云服务业务(%) | 16.77 | 27.20 | 37.35 | 34.35 | 32.22 |
| 网页游戏及其他(%) | 94.01 | 83.93 | 73.97 | 73.49 | 72.42 |
| 分部间抵销(%) | -18.34 | -9.04 | -7.06 | - | - |