| 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) | |||||
| 产品销售(元) | 26,820.17 | 155,023.06 | - | 68,019.80 | 68,232.62 |
| 软件开发(元) | - | - | 8,074,250.89 | 40,794,166.97 | 8,478,980.90 |
| 游戏运营(元) | 1,049.00 | 1,460,519.20 | 900,223.58 | 365,706.88 | 59,108.97 |
| 技术开发(元) | 16,555,168.91 | 51,753,314.82 | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | - | 61,865.04 | - | 65,294.79 | 65,294.79 |
| 软件开发(元) | - | - | 1,302,320.47 | 24,491,962.66 | 5,027,719.00 |
| 游戏运营(元) | 1,347,554.05 | 2,803,770.46 | 1,414,525.85 | 2,960,933.53 | 1,467,514.37 |
| 技术开发(元) | 8,993,741.80 | 31,181,235.35 | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 26,820.17 | 93,158.02 | - | 2,725.01 | 2,937.83 |
| 软件开发(元) | - | - | 6,771,930.42 | 16,302,204.31 | 3,451,261.90 |
| 游戏运营(元) | -1,346,505.05 | -1,343,251.26 | -514,302.27 | -2,595,226.65 | -1,408,405.40 |
| 技术开发(元) | 7,561,427.11 | 20,572,079.47 | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | - | 60.09 | - | 4.01 | 4.31 |
| 软件开发(%) | - | - | 83.87 | 39.96 | 40.70 |
| 游戏运营(%) | -128,360.82 | -91.97 | -57.13 | -709.65 | -2,382.73 |
| 技术开发(%) | 45.67 | 39.75 | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 0.16 | 0.29 | - | 0.16 | 0.79 |
| 软件开发(%) | - | - | 89.97 | 98.95 | 98.52 |
| 游戏运营(%) | 0.01 | 2.74 | 10.03 | 0.89 | 0.69 |
| 技术开发(%) | 99.83 | 96.97 | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 0.43 | 0.48 | - | 0.02 | 0.14 |
| 软件开发(%) | - | - | 108.22 | 118.91 | 168.70 |
| 游戏运营(%) | -21.57 | -6.95 | -8.22 | -18.93 | -68.84 |
| 技术开发(%) | 121.14 | 106.47 | - | - | - |