| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分部间抵销(元) | -46,027,016.57 | -556,007,086.66 | -77,526,888.88 |
| 服务业务(元) | 1,142,805,941.10 | 2,564,316,618.40 | 1,330,303,928.08 |
| 开发业务(元) | 1,246,099,033.10 | 20,047,685,792.42 | 4,180,825,317.25 |
| 运营业务(元) | 258,219,246.32 | 451,686,139.60 | 204,279,567.58 |
| 其他(元) | 301,751,483.50 | 1,257,804,674.43 | 274,011,212.68 |
| 营业成本(元) | |||
| 分部间抵销(元) | -15,233,815.13 | -208,571,650.89 | - |
| 服务业务(元) | 1,123,965,260.65 | 2,520,318,441.96 | - |
| 开发业务(元) | 6,702,457,666.56 | 23,849,038,616.02 | - |
| 运营业务(元) | 329,264,753.73 | 1,141,902,948.54 | - |
| 其他(元) | 1,420,187,606.74 | 1,385,449,069.03 | - |
| 毛利(元) | |||
| 分部间抵销(元) | -30,793,201.44 | -347,435,435.77 | - |
| 服务业务(元) | 18,840,680.45 | 43,998,176.44 | - |
| 开发业务(元) | -5,456,358,633.46 | -3,801,352,823.60 | - |
| 运营业务(元) | -71,045,507.41 | -690,216,808.94 | - |
| 其他(元) | -1,118,436,123.24 | -127,644,394.60 | - |
| 毛利率(%) | |||
| 分部间抵销(%) | 66.90 | 62.49 | - |
| 服务业务(%) | 1.65 | 1.72 | - |
| 开发业务(%) | -437.88 | -18.96 | - |
| 运营业务(%) | -27.51 | -152.81 | - |
| 其他(%) | -370.65 | -10.15 | - |
| 收入构成(%) | |||
| 分部间抵销(%) | -1.59 | -2.34 | -1.31 |
| 服务业务(%) | 39.37 | 10.79 | 22.50 |
| 开发业务(%) | 42.93 | 84.36 | 70.72 |
| 运营业务(%) | 8.90 | 1.90 | 3.46 |
| 其他(%) | 10.40 | 5.29 | 4.63 |
| 毛利构成(%) | |||
| 分部间抵销(%) | - | - | - |
| 服务业务(%) | - | - | - |
| 开发业务(%) | - | - | - |
| 运营业务(%) | - | - | - |
| 其他(%) | - | - | - |