| 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) | |||||
| 汽车零部件行业(元) | 760,864,900.80 | 1,628,893,179.07 | 750,303,698.02 | 1,664,219,332.49 | 762,096,100.34 |
| 软件服务(元) | - | 20,966,092,287.82 | 8,511,953,027.24 | 11,275,541,466.99 | 4,922,545,555.27 |
| 铜杆加工件(元) | - | - | - | 304,761,317.40 | 304,761,317.40 |
| 云数据(元) | - | - | - | - | 95,597.48 |
| 人工智能云数据(元) | 12,781,541.84 | 17,670,722.20 | 13,212,543.47 | 29,995,517.40 | - |
| 互联网游戏(元) | 16,429,907,720.82 | - | - | - | - |
| 总部(元) | 3,531,550.24 | - | - | - | - |
| 其他(元) | - | 7,038,153.86 | 555,154.68 | 10,035,304.55 | 60,083,404.98 |
| 营业成本(元) | |||||
| 汽车零部件行业(元) | 660,631,386.54 | 1,402,113,820.15 | - | 1,420,824,340.75 | 669,325,088.84 |
| 软件服务(元) | - | 6,291,257,115.22 | 2,680,341,852.36 | 3,468,987,340.56 | 1,498,114,122.00 |
| 铜杆加工件(元) | - | - | - | 304,051,670.84 | - |
| 云数据(元) | - | - | - | - | - |
| 人工智能云数据(元) | 26,990,323.06 | 42,943,426.07 | - | 52,343,488.90 | - |
| 互联网游戏(元) | 4,560,934,461.93 | - | - | - | - |
| 总部(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 汽车零部件行业(元) | 100,233,514.26 | 226,779,358.92 | - | 243,394,991.74 | 92,771,011.50 |
| 软件服务(元) | - | 14,674,835,172.60 | 5,831,611,174.88 | 7,806,554,126.43 | 3,424,431,433.27 |
| 铜杆加工件(元) | - | - | - | 709,646.56 | - |
| 云数据(元) | - | - | - | - | - |
| 人工智能云数据(元) | -14,208,781.22 | -25,272,703.87 | - | -22,347,971.50 | - |
| 互联网游戏(元) | 11,868,973,258.89 | - | - | - | - |
| 总部(元) | 3,531,550.24 | - | - | - | - |
| 其他(元) | - | 7,038,153.86 | - | 10,035,304.55 | - |
| 毛利率(%) | |||||
| 汽车零部件行业(%) | 13.17 | 13.92 | - | 14.63 | 12.17 |
| 软件服务(%) | - | 69.99 | 68.51 | 69.23 | 69.57 |
| 铜杆加工件(%) | - | - | - | 0.23 | - |
| 云数据(%) | - | - | - | - | - |
| 人工智能云数据(%) | -111.17 | -143.02 | - | -74.50 | - |
| 互联网游戏(%) | 72.24 | - | - | - | - |
| 总部(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 汽车零部件行业(%) | 4.42 | 7.20 | 8.09 | 12.53 | 12.60 |
| 软件服务(%) | - | 92.69 | 91.76 | 84.88 | 81.37 |
| 铜杆加工件(%) | - | - | - | 2.29 | 5.04 |
| 云数据(%) | - | - | - | - | 0.00 |
| 人工智能云数据(%) | 0.07 | 0.08 | 0.14 | 0.23 | - |
| 互联网游戏(%) | 95.48 | - | - | - | - |
| 总部(%) | 0.02 | - | - | - | - |
| 其他(%) | - | 0.03 | 0.01 | 0.08 | 0.99 |
| 毛利构成(%) | |||||
| 汽车零部件行业(%) | 0.84 | 1.52 | 0.00 | 3.03 | 2.64 |
| 软件服务(%) | - | 98.60 | 100.00 | 97.12 | 97.36 |
| 铜杆加工件(%) | - | - | - | 0.01 | 0.00 |
| 云数据(%) | - | - | - | - | 0.00 |
| 人工智能云数据(%) | -0.12 | -0.17 | 0.00 | -0.28 | - |
| 互联网游戏(%) | 99.25 | - | - | - | - |
| 总部(%) | 0.03 | - | - | - | - |
| 其他(%) | - | 0.05 | 0.00 | 0.12 | 0.00 |