| 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) | |||||
| 楼宇租赁业务(元) | 24,454,560.80 | 44,381,901.56 | - | 52,319,639.86 | 22,141,122.51 |
| 媒体业务(元) | 60,600,659.17 | 104,758,078.77 | - | 102,191,223.32 | 36,801,354.78 |
| 软件开发及硬件集成业务(元) | 151,352,276.26 | - | - | 296,344,373.52 | 107,347,585.36 |
| 网游收入(元) | 43,106,264.81 | - | - | 113,920,337.59 | 53,594,905.77 |
| 小贷业务(元) | - | 36,733,221.46 | - | 38,560,234.51 | - |
| 广告业务(元) | - | - | 24,397,800.00 | - | - |
| 互联网游戏业务(元) | - | - | 56,916,700.00 | - | - |
| 软件开发及系统集成业务(元) | - | 280,960,479.77 | - | - | - |
| 游戏业务(元) | - | 102,691,470.70 | - | - | - |
| 其他(元) | 5,416,923.88 | 6,742,794.14 | - | 7,740,779.06 | 12,056,202.12 |
| 营业成本(元) | |||||
| 楼宇租赁业务(元) | 9,036,187.44 | 13,843,781.98 | - | 17,180,028.36 | 995,578.98 |
| 媒体业务(元) | 53,006,101.33 | 73,748,152.82 | - | 75,681,434.91 | 26,778,081.11 |
| 软件开发及硬件集成业务(元) | 125,206,779.60 | - | - | 177,288,868.95 | 63,373,772.34 |
| 网游收入(元) | 26,974,064.02 | - | - | 53,500,825.88 | 26,387,485.26 |
| 小贷业务(元) | - | - | - | - | - |
| 广告业务(元) | - | - | 20,066,200.00 | - | - |
| 互联网游戏业务(元) | - | - | 29,297,000.00 | - | - |
| 软件开发及系统集成业务(元) | - | 157,891,997.63 | - | - | - |
| 游戏业务(元) | - | 53,858,103.97 | - | - | - |
| 其他(元) | 2,010,117.37 | 2,941,322.25 | - | 3,934,527.60 | 11,298,324.94 |
| 毛利(元) | |||||
| 楼宇租赁业务(元) | 15,418,373.36 | 30,538,119.58 | - | 35,139,611.50 | 21,145,543.53 |
| 媒体业务(元) | 7,594,557.84 | 31,009,925.95 | - | 26,509,788.41 | 10,023,273.67 |
| 软件开发及硬件集成业务(元) | 26,145,496.66 | - | - | 119,055,504.57 | 43,973,813.02 |
| 网游收入(元) | 16,132,200.79 | - | - | 60,419,511.71 | 27,207,420.51 |
| 小贷业务(元) | - | - | - | - | - |
| 广告业务(元) | - | - | 4,331,600.00 | - | - |
| 互联网游戏业务(元) | - | - | 27,619,700.00 | - | - |
| 软件开发及系统集成业务(元) | - | 123,068,482.14 | - | - | - |
| 游戏业务(元) | - | 48,833,366.73 | - | - | - |
| 其他(元) | 3,406,806.51 | 3,801,471.89 | - | 3,806,251.46 | 757,877.18 |
| 毛利率(%) | |||||
| 楼宇租赁业务(%) | 63.05 | 68.81 | - | 67.16 | 95.50 |
| 媒体业务(%) | 12.53 | 29.60 | - | 25.94 | 27.24 |
| 软件开发及硬件集成业务(%) | 17.27 | - | - | 40.17 | 40.96 |
| 网游收入(%) | 37.42 | - | - | 53.04 | 50.76 |
| 小贷业务(%) | - | - | - | - | - |
| 广告业务(%) | - | - | 17.75 | - | - |
| 互联网游戏业务(%) | - | - | 48.53 | - | - |
| 软件开发及系统集成业务(%) | - | 43.80 | - | - | - |
| 游戏业务(%) | - | 47.55 | - | - | - |
| 其他(%) | 62.89 | 56.38 | - | 49.17 | 6.29 |
| 收入构成(%) | |||||
| 楼宇租赁业务(%) | 8.58 | 7.70 | - | 8.56 | 9.55 |
| 媒体业务(%) | 21.27 | 18.18 | - | 16.72 | 15.87 |
| 软件开发及硬件集成业务(%) | 53.12 | - | - | 48.50 | 46.28 |
| 网游收入(%) | 15.13 | - | - | 18.64 | 23.11 |
| 小贷业务(%) | - | 6.37 | - | 6.31 | - |
| 广告业务(%) | - | - | 30.00 | - | - |
| 互联网游戏业务(%) | - | - | 70.00 | - | - |
| 软件开发及系统集成业务(%) | - | 48.76 | - | - | - |
| 游戏业务(%) | - | 17.82 | - | - | - |
| 其他(%) | 1.90 | 1.17 | - | 1.27 | 5.20 |
| 毛利构成(%) | |||||
| 楼宇租赁业务(%) | 22.44 | 12.87 | - | 14.35 | 20.51 |
| 媒体业务(%) | 11.06 | 13.07 | - | 10.82 | 9.72 |
| 软件开发及硬件集成业务(%) | 38.06 | - | - | 48.61 | 42.65 |
| 网游收入(%) | 23.48 | - | - | 24.67 | 26.39 |
| 小贷业务(%) | - | 0.00 | - | 0.00 | - |
| 广告业务(%) | - | - | 13.56 | - | - |
| 互联网游戏业务(%) | - | - | 86.44 | - | - |
| 软件开发及系统集成业务(%) | - | 51.87 | - | - | - |
| 游戏业务(%) | - | 20.58 | - | - | - |
| 其他(%) | 4.96 | 1.60 | - | 1.55 | 0.74 |