| 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) | |||||
| 安卓业务(元) | 17,649,115.94 | 38,748,769.66 | 19,576,631.03 | 44,141,545.69 | 21,950,425.46 |
| 电竞业务(元) | - | - | - | 35,498,755.28 | 20,932,819.45 |
| 教育业务(元) | - | - | - | 5,187,487.66 | 1,183,520.04 |
| 云服务(元) | - | - | - | 20,582,885.46 | 11,237,909.94 |
| 跨平台视听业务(元) | 15,385,483.81 | 37,480,798.11 | 17,066,537.78 | - | - |
| 云AI业务(元) | 9,357,711.94 | 18,665,059.70 | 10,141,293.96 | - | - |
| 营业成本(元) | |||||
| 安卓业务(元) | 6,496,026.31 | 16,165,661.26 | 7,522,608.94 | 16,285,987.28 | 5,435,713.89 |
| 电竞业务(元) | - | - | - | 10,115,745.58 | 4,603,776.51 |
| 教育业务(元) | - | - | - | 1,387,546.18 | 287,971.11 |
| 云服务(元) | - | - | - | 16,212,123.54 | 9,122,577.10 |
| 跨平台视听业务(元) | 6,059,950.02 | 16,048,298.88 | 7,061,302.48 | - | - |
| 云AI业务(元) | 8,827,305.95 | 18,649,942.46 | 8,421,352.15 | - | - |
| 毛利(元) | |||||
| 安卓业务(元) | 11,153,089.63 | 22,583,108.40 | 12,054,022.09 | 27,855,558.41 | 16,514,711.57 |
| 电竞业务(元) | - | - | - | 25,383,009.70 | 16,329,042.94 |
| 教育业务(元) | - | - | - | 3,799,941.48 | 895,548.93 |
| 云服务(元) | - | - | - | 4,370,761.92 | 2,115,332.84 |
| 跨平台视听业务(元) | 9,325,533.79 | 21,432,499.23 | 10,005,235.30 | - | - |
| 云AI业务(元) | 530,405.99 | 15,117.24 | 1,719,941.81 | - | - |
| 毛利率(%) | |||||
| 安卓业务(%) | 63.19 | 58.28 | 61.57 | 63.11 | 75.24 |
| 电竞业务(%) | - | - | - | 71.50 | 78.01 |
| 教育业务(%) | - | - | - | 73.25 | 75.67 |
| 云服务(%) | - | - | - | 21.23 | 18.82 |
| 跨平台视听业务(%) | 60.61 | 57.18 | 58.62 | - | - |
| 云AI业务(%) | 5.67 | 0.08 | 16.96 | - | - |
| 收入构成(%) | |||||
| 安卓业务(%) | 41.63 | 40.83 | 41.84 | 41.88 | 39.69 |
| 电竞业务(%) | - | - | - | 33.68 | 37.85 |
| 教育业务(%) | - | - | - | 4.92 | 2.14 |
| 云服务(%) | - | - | - | 19.53 | 20.32 |
| 跨平台视听业务(%) | 36.29 | 39.50 | 36.48 | - | - |
| 云AI业务(%) | 22.07 | 19.67 | 21.68 | - | - |
| 毛利构成(%) | |||||
| 安卓业务(%) | 53.09 | 51.29 | 50.69 | 45.36 | 46.06 |
| 电竞业务(%) | - | - | - | 41.33 | 45.54 |
| 教育业务(%) | - | - | - | 6.19 | 2.50 |
| 云服务(%) | - | - | - | 7.12 | 5.90 |
| 跨平台视听业务(%) | 44.39 | 48.68 | 42.08 | - | - |
| 云AI业务(%) | 2.52 | 0.03 | 7.23 | - | - |