| 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) | |||||
| 数字孪生与文旅业务(元) | 4,901,925.62 | 14,261,608.77 | 5,867,544.57 | 8,686,649.07 | 2,978,659.69 |
| 网络游戏(元) | 23,227,196.72 | 50,638,987.94 | 31,505,588.14 | 91,889,704.93 | 49,896,061.07 |
| 云服务业务(元) | - | 159,122,019.25 | 82,207,626.67 | 155,224,810.14 | 73,703,248.69 |
| 云计算业务(元) | 63,357,541.44 | - | - | - | - |
| 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 | 10,564,713.35 | 5,311,911.37 |
| 网络游戏(元) | 3,259,847.53 | 13,595,793.69 | 10,955,319.67 | 28,011,308.70 | 13,201,637.71 |
| 云服务业务(元) | - | 148,748,245.50 | 78,976,575.41 | 131,980,973.76 | 53,237,663.82 |
| 云计算业务(元) | 62,249,265.65 | - | - | - | - |
| 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 | -1,878,064.28 | -2,333,251.68 |
| 网络游戏(元) | 19,967,349.19 | 37,043,194.25 | 20,550,268.47 | 63,878,396.23 | 36,694,423.36 |
| 云服务业务(元) | - | 10,373,773.75 | 3,231,051.26 | 23,243,836.38 | 20,465,584.87 |
| 云计算业务(元) | 1,108,275.79 | - | - | - | - |
| 毛利率(%) | |||||
| 数字孪生与文旅业务(%) | 50.92 | 42.64 | 36.91 | -21.62 | -78.33 |
| 网络游戏(%) | 85.97 | 73.15 | 65.23 | 69.52 | 73.54 |
| 云服务业务(%) | - | 6.52 | 3.93 | 14.97 | 27.77 |
| 云计算业务(%) | 1.75 | - | - | - | - |
| 收入构成(%) | |||||
| 数字孪生与文旅业务(%) | 5.36 | 6.37 | 4.91 | 3.40 | 2.35 |
| 网络游戏(%) | 25.39 | 22.60 | 26.35 | 35.92 | 39.42 |
| 云服务业务(%) | - | 71.03 | 68.75 | 60.68 | 58.23 |
| 云计算业务(%) | 69.25 | - | - | - | - |
| 毛利构成(%) | |||||
| 数字孪生与文旅业务(%) | 10.59 | 11.37 | 8.35 | -2.20 | -4.26 |
| 网络游戏(%) | 84.71 | 69.24 | 79.20 | 74.94 | 66.93 |
| 云服务业务(%) | - | 19.39 | 12.45 | 27.27 | 37.33 |
| 云计算业务(%) | 4.70 | - | - | - | - |