| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字孪生与文旅业务(元) | 5,867,544.57 | 8,686,649.07 | 2,978,659.69 | 5,749,131.28 | 4,232,651.03 |
| 网络游戏(元) | 31,505,588.14 | 91,889,704.93 | 49,896,061.07 | 118,871,181.01 | 68,604,425.53 |
| 云服务业务(元) | 82,207,626.67 | 155,224,810.14 | 73,703,248.69 | 148,050,201.48 | 84,451,149.14 |
| 营业成本(元) | |||||
| 数字孪生与文旅业务(元) | 3,701,704.92 | 10,564,713.35 | 5,311,911.37 | 15,101,828.45 | 7,673,394.63 |
| 网络游戏(元) | 10,955,319.67 | 28,011,308.70 | 13,201,637.71 | 31,215,313.66 | 14,953,306.06 |
| 云服务业务(元) | 78,976,575.41 | 131,980,973.76 | 53,237,663.82 | 107,076,980.64 | 60,582,824.71 |
| 毛利(元) | |||||
| 数字孪生与文旅业务(元) | 2,165,839.65 | -1,878,064.28 | -2,333,251.68 | -9,352,697.17 | -3,440,743.60 |
| 网络游戏(元) | 20,550,268.47 | 63,878,396.23 | 36,694,423.36 | 87,655,867.35 | 53,651,119.47 |
| 云服务业务(元) | 3,231,051.26 | 23,243,836.38 | 20,465,584.87 | 40,973,220.84 | 23,868,324.43 |
| 毛利率(%) | |||||
| 数字孪生与文旅业务(%) | 36.91 | -21.62 | -78.33 | -162.68 | -81.29 |
| 网络游戏(%) | 65.23 | 69.52 | 73.54 | 73.74 | 78.20 |
| 云服务业务(%) | 3.93 | 14.97 | 27.77 | 27.68 | 28.26 |
| 收入构成(%) | |||||
| 数字孪生与文旅业务(%) | 4.91 | 3.40 | 2.35 | 2.11 | 2.69 |
| 网络游戏(%) | 26.35 | 35.92 | 39.42 | 43.60 | 43.62 |
| 云服务业务(%) | 68.75 | 60.68 | 58.23 | 54.30 | 53.69 |
| 毛利构成(%) | |||||
| 数字孪生与文旅业务(%) | 8.35 | -2.20 | -4.26 | -7.84 | -4.64 |
| 网络游戏(%) | 79.20 | 74.94 | 66.93 | 73.49 | 72.42 |
| 云服务业务(%) | 12.45 | 27.27 | 37.33 | 34.35 | 32.22 |