| 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) | |||||
| 技术服务(元) | 57,190,608.01 | 120,770,437.16 | 46,658,803.89 | 130,715,783.84 | 72,357,570.10 |
| 游戏业务(元) | 117,947,185.76 | 150,563,838.11 | 58,262,816.05 | 176,896,734.20 | 101,373,806.42 |
| 集成设备销售(元) | - | 3,268,601.23 | - | 9,385,078.12 | - |
| 其他(元) | - | - | - | 14,288,017.52 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 48,788,257.91 | 100,980,350.38 | 40,344,848.90 | 94,922,208.12 | 53,412,120.13 |
| 游戏业务(元) | 39,975,657.96 | 88,151,362.02 | 34,453,417.95 | 73,057,852.24 | 40,617,128.95 |
| 集成设备销售(元) | - | 3,407,183.61 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 8,402,350.10 | 19,790,086.78 | 6,313,954.99 | 35,793,575.72 | 18,945,449.97 |
| 游戏业务(元) | 77,971,527.80 | 62,412,476.09 | 23,809,398.10 | 103,838,881.96 | 60,756,677.47 |
| 集成设备销售(元) | - | -138,582.38 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 14.69 | 16.39 | 13.53 | 27.38 | 26.18 |
| 游戏业务(%) | 66.11 | 41.45 | 40.87 | 58.70 | 59.93 |
| 集成设备销售(%) | - | -4.24 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 32.65 | 43.98 | 44.47 | 39.46 | 41.65 |
| 游戏业务(%) | 67.35 | 54.83 | 55.53 | 53.40 | 58.35 |
| 集成设备销售(%) | - | 1.19 | - | 2.83 | - |
| 其他(%) | - | - | - | 4.31 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 9.73 | 24.12 | 20.96 | 25.63 | 23.77 |
| 游戏业务(%) | 90.27 | 76.05 | 79.04 | 74.37 | 76.23 |
| 集成设备销售(%) | - | -0.17 | - | 0.00 | - |
| 其他(%) | - | - | - | 0.00 | - |