| 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) | |||||
| 电信业务收入(元) | - | 1,282,672.28 | - | 4,617,096.54 | 2,815,081.42 |
| 广告推广收入(元) | - | 826,477.62 | - | 1,791,553.67 | 1,256,105.28 |
| 游戏收入(元) | 17,294,168.40 | 31,402,562.01 | 12,936,280.92 | 18,052,620.04 | 9,924,521.99 |
| 租赁业务收入(元) | - | 7,390,860.59 | - | 5,163,829.01 | 2,537,933.24 |
| 电信增值服务收入(元) | 266,981.13 | - | 891,831.05 | - | - |
| 广告收入(元) | - | - | 540,917.37 | - | - |
| 租赁收入(元) | 3,813,280.76 | - | 3,892,533.39 | - | - |
| 营业成本(元) | |||||
| 电信业务收入(元) | - | 1,088,945.92 | - | 3,911,959.68 | 2,020,747.06 |
| 广告推广收入(元) | - | 594,213.68 | - | 1,285,606.79 | 615,364.60 |
| 游戏收入(元) | 16,483,982.63 | 15,067,045.80 | 4,495,221.22 | 17,078,656.46 | 10,033,664.19 |
| 租赁业务收入(元) | - | 5,080,298.75 | - | 3,632,474.38 | 419,076.09 |
| 电信增值服务收入(元) | 257,324.66 | - | 683,932.45 | - | - |
| 广告收入(元) | - | - | 626,024.07 | - | - |
| 租赁收入(元) | 2,491,148.94 | - | 2,639,417.95 | - | - |
| 毛利(元) | |||||
| 电信业务收入(元) | - | 193,726.36 | - | 705,136.86 | 794,334.36 |
| 广告推广收入(元) | - | 232,263.94 | - | 505,946.88 | 640,740.68 |
| 游戏收入(元) | 810,185.77 | 16,335,516.21 | 8,441,059.70 | 973,963.58 | -109,142.20 |
| 租赁业务收入(元) | - | 2,310,561.84 | - | 1,531,354.63 | 2,118,857.15 |
| 电信增值服务收入(元) | 9,656.47 | - | 207,898.60 | - | - |
| 广告收入(元) | - | - | -85,106.70 | - | - |
| 租赁收入(元) | 1,322,131.82 | - | 1,253,115.44 | - | - |
| 毛利率(%) | |||||
| 电信业务收入(%) | - | 15.10 | - | 15.27 | 28.22 |
| 广告推广收入(%) | - | 28.10 | - | 28.24 | 51.01 |
| 游戏收入(%) | 4.68 | 52.02 | 65.25 | 5.40 | -1.10 |
| 租赁业务收入(%) | - | 31.26 | - | 29.66 | 83.49 |
| 电信增值服务收入(%) | 3.62 | - | 23.31 | - | - |
| 广告收入(%) | - | - | -15.73 | - | - |
| 租赁收入(%) | 34.67 | - | 32.19 | - | - |
| 收入构成(%) | |||||
| 电信业务收入(%) | - | 3.14 | - | 15.59 | 17.03 |
| 广告推广收入(%) | - | 2.02 | - | 6.05 | 7.60 |
| 游戏收入(%) | 80.91 | 76.77 | 70.84 | 60.94 | 60.03 |
| 租赁业务收入(%) | - | 18.07 | - | 17.43 | 15.35 |
| 电信增值服务收入(%) | 1.25 | - | 4.88 | - | - |
| 广告收入(%) | - | - | 2.96 | - | - |
| 租赁收入(%) | 17.84 | - | 21.32 | - | - |
| 毛利构成(%) | |||||
| 电信业务收入(%) | - | 1.02 | - | 18.97 | 23.06 |
| 广告推广收入(%) | - | 1.22 | - | 13.61 | 18.60 |
| 游戏收入(%) | 37.82 | 85.65 | 85.98 | 26.21 | -3.17 |
| 租赁业务收入(%) | - | 12.11 | - | 41.21 | 61.51 |
| 电信增值服务收入(%) | 0.45 | - | 2.12 | - | - |
| 广告收入(%) | - | - | -0.87 | - | - |
| 租赁收入(%) | 61.72 | - | 12.76 | - | - |