| 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) | |||||
| 技术服务(元) | 46,658,803.89 | 130,715,783.84 | 72,357,570.10 | - | 43,527,343.35 |
| 游戏业务(元) | 58,262,816.05 | 176,896,734.20 | 101,373,806.42 | 208,141,872.97 | 115,436,005.70 |
| 集成设备销售(元) | - | 9,385,078.12 | - | 184,002,624.79 | - |
| 其他(元) | - | 14,288,017.52 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 40,344,848.90 | 94,922,208.12 | 53,412,120.13 | - | 37,032,749.57 |
| 游戏业务(元) | 34,453,417.95 | 73,057,852.24 | 40,617,128.95 | 56,189,276.47 | 30,152,806.76 |
| 集成设备销售(元) | - | - | - | 146,562,441.00 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 6,313,954.99 | 35,793,575.72 | 18,945,449.97 | - | 6,494,593.78 |
| 游戏业务(元) | 23,809,398.10 | 103,838,881.96 | 60,756,677.47 | 151,952,596.50 | 85,283,198.94 |
| 集成设备销售(元) | - | - | - | 37,440,183.79 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 13.53 | 27.38 | 26.18 | - | 14.92 |
| 游戏业务(%) | 40.87 | 58.70 | 59.93 | 73.00 | 73.88 |
| 集成设备销售(%) | - | - | - | 20.35 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 44.47 | 39.46 | 41.65 | - | 27.38 |
| 游戏业务(%) | 55.53 | 53.40 | 58.35 | 53.08 | 72.62 |
| 集成设备销售(%) | - | 2.83 | - | 46.92 | - |
| 其他(%) | - | 4.31 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 20.96 | 25.63 | 23.77 | - | 7.08 |
| 游戏业务(%) | 79.04 | 74.37 | 76.23 | 80.23 | 92.92 |
| 集成设备销售(%) | - | 0.00 | - | 19.77 | - |
| 其他(%) | - | 0.00 | - | - | - |