| 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) | |||||
| 软件开发(元) | - | - | - | - | 8,074,250.89 |
| 游戏运营(元) | 119,058.62 | 395,853.35 | 1,049.00 | 1,460,519.20 | 900,223.58 |
| 产品销售(元) | - | 26,820.17 | 26,820.17 | 155,023.06 | - |
| 技术开发(元) | 17,869,413.35 | 65,499,199.86 | 16,555,168.91 | 51,753,314.82 | - |
| 营业成本(元) | |||||
| 软件开发(元) | - | - | - | - | 1,302,320.47 |
| 游戏运营(元) | 1,395,366.13 | 2,678,801.65 | 1,347,554.05 | 2,803,770.46 | 1,414,525.85 |
| 产品销售(元) | - | 13,204.41 | - | 61,865.04 | - |
| 技术开发(元) | 12,721,076.12 | 43,644,420.73 | 8,993,741.80 | 31,181,235.35 | - |
| 毛利(元) | |||||
| 软件开发(元) | - | - | - | - | 6,771,930.42 |
| 游戏运营(元) | -1,276,307.51 | -2,282,948.30 | -1,346,505.05 | -1,343,251.26 | -514,302.27 |
| 产品销售(元) | - | 13,615.76 | 26,820.17 | 93,158.02 | - |
| 技术开发(元) | 5,148,337.23 | 21,854,779.13 | 7,561,427.11 | 20,572,079.47 | - |
| 毛利率(%) | |||||
| 软件开发(%) | - | - | - | - | 83.87 |
| 游戏运营(%) | -1,072.00 | -576.72 | -128,360.82 | -91.97 | -57.13 |
| 产品销售(%) | - | 50.77 | - | 60.09 | - |
| 技术开发(%) | 28.81 | 33.37 | 45.67 | 39.75 | - |
| 收入构成(%) | |||||
| 软件开发(%) | - | - | - | - | 89.97 |
| 游戏运营(%) | 0.66 | 0.60 | 0.01 | 2.74 | 10.03 |
| 产品销售(%) | - | 0.04 | 0.16 | 0.29 | - |
| 技术开发(%) | 99.34 | 99.36 | 99.83 | 96.97 | - |
| 毛利构成(%) | |||||
| 软件开发(%) | - | - | - | - | 108.22 |
| 游戏运营(%) | -32.96 | -11.66 | -21.57 | -6.95 | -8.22 |
| 产品销售(%) | - | 0.07 | 0.43 | 0.48 | - |
| 技术开发(%) | 132.96 | 111.59 | 121.14 | 106.47 | - |