| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字孪生与文旅业务(元) | - | - | 4,901,925.62 | 14,261,608.77 | 5,867,544.57 |
| 网络游戏(元) | 12,983,732.66 | 41,538,664.38 | 23,227,196.72 | 50,638,987.94 | 31,505,588.14 |
| 云服务业务(元) | - | - | - | 159,122,019.25 | 82,207,626.67 |
| 云计算业务(元) | 40,808,411.64 | 121,611,639.90 | 63,357,541.44 | - | - |
| 文旅业务(元) | - | 10,136,891.20 | - | - | - |
| 文旅业务及其他(元) | 3,631,125.42 | - | - | - | - |
| 营业成本(元) | |||||
| 数字孪生与文旅业务(元) | - | - | 2,405,897.38 | 8,180,791.95 | 3,701,704.92 |
| 网络游戏(元) | 1,456,603.25 | 5,374,283.01 | 3,259,847.53 | 13,595,793.69 | 10,955,319.67 |
| 云服务业务(元) | - | - | - | 148,748,245.50 | 78,976,575.41 |
| 云计算业务(元) | 47,075,620.29 | 114,517,745.34 | 62,249,265.65 | - | - |
| 文旅业务(元) | - | 4,532,730.55 | - | - | - |
| 文旅业务及其他(元) | 2,047,064.75 | - | - | - | - |
| 毛利(元) | |||||
| 数字孪生与文旅业务(元) | - | - | 2,496,028.24 | 6,080,816.82 | 2,165,839.65 |
| 网络游戏(元) | 11,527,129.41 | 36,164,381.37 | 19,967,349.19 | 37,043,194.25 | 20,550,268.47 |
| 云服务业务(元) | - | - | - | 10,373,773.75 | 3,231,051.26 |
| 云计算业务(元) | -6,267,208.65 | 7,093,894.56 | 1,108,275.79 | - | - |
| 文旅业务(元) | - | 5,604,160.65 | - | - | - |
| 文旅业务及其他(元) | 1,584,060.67 | - | - | - | - |
| 毛利率(%) | |||||
| 数字孪生与文旅业务(%) | - | - | 50.92 | 42.64 | 36.91 |
| 网络游戏(%) | 88.78 | 87.06 | 85.97 | 73.15 | 65.23 |
| 云服务业务(%) | - | - | - | 6.52 | 3.93 |
| 云计算业务(%) | -15.36 | 5.83 | 1.75 | - | - |
| 文旅业务(%) | - | 55.28 | - | - | - |
| 文旅业务及其他(%) | 43.62 | - | - | - | - |
| 收入构成(%) | |||||
| 数字孪生与文旅业务(%) | - | - | 5.36 | 6.37 | 4.91 |
| 网络游戏(%) | 22.61 | 23.97 | 25.39 | 22.60 | 26.35 |
| 云服务业务(%) | - | - | - | 71.03 | 68.75 |
| 云计算业务(%) | 71.07 | 70.18 | 69.25 | - | - |
| 文旅业务(%) | - | 5.85 | - | - | - |
| 文旅业务及其他(%) | 6.32 | - | - | - | - |
| 毛利构成(%) | |||||
| 数字孪生与文旅业务(%) | - | - | 10.59 | 11.37 | 8.35 |
| 网络游戏(%) | 168.43 | 74.01 | 84.71 | 69.24 | 79.20 |
| 云服务业务(%) | - | - | - | 19.39 | 12.45 |
| 云计算业务(%) | -91.57 | 14.52 | 4.70 | - | - |
| 文旅业务(%) | - | 11.47 | - | - | - |
| 文旅业务及其他(%) | 23.15 | - | - | - | - |