| 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) | |||||
| 分部间抵销(元) | - | - | - | -13,514,116.48 | -7,531,254.27 |
| 数字孪生与文旅业务(元) | - | - | 4,901,925.62 | 14,816,346.00 | 6,600,405.94 |
| 云服务业务(元) | 40,808,411.64 | 121,611,639.90 | 63,357,541.44 | 164,369,662.37 | 85,178,977.01 |
| 网页游戏及其他(元) | 12,983,732.66 | 41,538,664.38 | 23,227,196.72 | 61,469,972.43 | 36,961,283.20 |
| 文旅业务(元) | - | 10,136,891.20 | - | - | - |
| 文旅业务及其他(元) | 3,631,125.42 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | -4,746,684.97 | -2,724,650.53 |
| 数字孪生与文旅业务(元) | - | - | 2,405,897.38 | 8,461,971.03 | 4,619,959.37 |
| 云服务业务(元) | 47,075,620.29 | 114,517,745.34 | 62,249,265.65 | 153,213,751.39 | 80,782,971.49 |
| 网页游戏及其他(元) | 1,456,603.25 | 5,374,283.01 | 3,259,847.53 | 16,431,227.33 | 12,321,765.66 |
| 文旅业务(元) | - | 4,532,730.55 | - | - | - |
| 文旅业务及其他(元) | 2,047,064.75 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | -8,767,431.51 | -4,806,603.74 |
| 数字孪生与文旅业务(元) | - | - | 2,496,028.24 | 6,354,374.97 | 1,980,446.57 |
| 云服务业务(元) | -6,267,208.65 | 7,093,894.56 | 1,108,275.79 | 11,155,910.98 | 4,396,005.52 |
| 网页游戏及其他(元) | 11,527,129.41 | 36,164,381.37 | 19,967,349.19 | 45,038,745.10 | 24,639,517.54 |
| 文旅业务(元) | - | 5,604,160.65 | - | - | - |
| 文旅业务及其他(元) | 1,584,060.67 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | 64.88 | 63.82 |
| 数字孪生与文旅业务(%) | - | - | 50.92 | 42.89 | 30.00 |
| 云服务业务(%) | -15.36 | 5.83 | 1.75 | 6.79 | 5.16 |
| 网页游戏及其他(%) | 88.78 | 87.06 | 85.97 | 73.27 | 66.66 |
| 文旅业务(%) | - | 55.28 | - | - | - |
| 文旅业务及其他(%) | 43.62 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | -5.95 | -6.21 |
| 数字孪生与文旅业务(%) | - | - | 5.36 | 6.52 | 5.45 |
| 云服务业务(%) | 71.07 | 70.18 | 69.25 | 72.36 | 70.27 |
| 网页游戏及其他(%) | 22.61 | 23.97 | 25.39 | 27.06 | 30.49 |
| 文旅业务(%) | - | 5.85 | - | - | - |
| 文旅业务及其他(%) | 6.32 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | -16.30 | -18.34 |
| 数字孪生与文旅业务(%) | - | - | 10.59 | 11.82 | 7.56 |
| 云服务业务(%) | -91.57 | 14.52 | 4.70 | 20.74 | 16.77 |
| 网页游戏及其他(%) | 168.43 | 74.01 | 84.71 | 83.74 | 94.01 |
| 文旅业务(%) | - | 11.47 | - | - | - |
| 文旅业务及其他(%) | 23.15 | - | - | - | - |