| 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) | |||||
| 电信(元) | 97,977,254.24 | - | 111,651,972.33 | - | 143,378,318.59 |
| 金融(元) | 74,310,873.02 | - | 83,043,140.73 | - | 52,047,274.07 |
| 能源(元) | 481,043,525.69 | - | 427,166,338.54 | - | 287,522,295.26 |
| 游戏(元) | 2,027,688,195.90 | - | 2,425,876,971.41 | - | 2,165,336,530.24 |
| 政府(元) | 3,688,665.36 | - | 4,917,302.85 | - | 5,164,923.92 |
| 互联网游戏业(元) | - | 4,662,056,029.73 | - | 4,497,256,662.23 | - |
| 软件与信息技术服务业(元) | - | 1,790,343,069.42 | - | 1,464,987,810.85 | - |
| 营业成本(元) | |||||
| 电信(元) | 68,875,291.66 | - | 59,373,550.51 | - | 66,248,619.38 |
| 金融(元) | 67,546,802.88 | - | 77,831,952.11 | - | 38,160,794.13 |
| 能源(元) | 403,907,684.40 | - | 353,837,809.38 | - | 228,959,669.59 |
| 游戏(元) | 537,822,807.56 | - | 658,401,345.66 | - | 645,019,437.32 |
| 政府(元) | 331,442.33 | - | 1,042,960.15 | - | 3,431,422.89 |
| 互联网游戏业(元) | - | 1,272,870,474.79 | - | 1,298,088,829.35 | - |
| 软件与信息技术服务业(元) | - | 1,240,921,512.73 | - | 923,916,122.38 | - |
| 毛利(元) | |||||
| 电信(元) | 29,101,962.58 | - | 52,278,421.82 | - | 77,129,699.21 |
| 金融(元) | 6,764,070.14 | - | 5,211,188.62 | - | 13,886,479.94 |
| 能源(元) | 77,135,841.29 | - | 73,328,529.16 | - | 58,562,625.67 |
| 游戏(元) | 1,489,865,388.34 | - | 1,767,475,625.75 | - | 1,520,317,092.92 |
| 政府(元) | 3,357,223.03 | - | 3,874,342.70 | - | 1,733,501.03 |
| 互联网游戏业(元) | - | 3,389,185,554.94 | - | 3,199,167,832.88 | - |
| 软件与信息技术服务业(元) | - | 549,421,556.69 | - | 541,071,688.47 | - |
| 毛利率(%) | |||||
| 电信(%) | 29.70 | - | 46.82 | - | 53.79 |
| 金融(%) | 9.10 | - | 6.28 | - | 26.68 |
| 能源(%) | 16.04 | - | 17.17 | - | 20.37 |
| 游戏(%) | 73.48 | - | 72.86 | - | 70.21 |
| 政府(%) | 91.01 | - | 78.79 | - | 33.56 |
| 互联网游戏业(%) | - | 72.70 | - | 71.14 | - |
| 软件与信息技术服务业(%) | - | 30.69 | - | 36.93 | - |
| 收入构成(%) | |||||
| 电信(%) | 3.65 | - | 3.66 | - | 5.40 |
| 金融(%) | 2.77 | - | 2.72 | - | 1.96 |
| 能源(%) | 17.92 | - | 13.99 | - | 10.84 |
| 游戏(%) | 75.53 | - | 79.47 | - | 81.60 |
| 政府(%) | 0.14 | - | 0.16 | - | 0.19 |
| 互联网游戏业(%) | - | 72.25 | - | 75.43 | - |
| 软件与信息技术服务业(%) | - | 27.75 | - | 24.57 | - |
| 毛利构成(%) | |||||
| 电信(%) | 1.81 | - | 2.75 | - | 4.61 |
| 金融(%) | 0.42 | - | 0.27 | - | 0.83 |
| 能源(%) | 4.80 | - | 3.85 | - | 3.50 |
| 游戏(%) | 92.76 | - | 92.92 | - | 90.95 |
| 政府(%) | 0.21 | - | 0.20 | - | 0.10 |
| 互联网游戏业(%) | - | 86.05 | - | 85.53 | - |
| 软件与信息技术服务业(%) | - | 13.95 | - | 14.47 | - |
