| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 6,050,109.78 | 5,572,877.93 | 3,220,094.26 | 3,162,358.48 |
| 数字内容服务(元) | - | 1,586,509.58 | 4,991,144.93 | 2,582,864.11 |
| 杂志销售(元) | 2,303,841.27 | 2,380,699.36 | 2,622,779.83 | 1,085,655.02 |
| 数字服务(元) | 2,583,341.35 | - | - | - |
| 营业成本(元) | ||||
| 技术服务(元) | 2,925,695.19 | 1,889,668.70 | 1,906,196.13 | 1,118,084.60 |
| 数字内容服务(元) | - | 674,714.99 | 3,393,679.81 | 1,295,391.86 |
| 杂志销售(元) | 2,340,254.90 | 1,267,643.34 | 2,896,089.43 | 781,050.96 |
| 数字服务(元) | 2,234,283.65 | - | - | - |
| 毛利(元) | ||||
| 技术服务(元) | 3,124,414.59 | 3,683,209.23 | 1,313,898.13 | 2,044,273.88 |
| 数字内容服务(元) | - | 911,794.59 | 1,597,465.12 | 1,287,472.25 |
| 杂志销售(元) | -36,413.63 | 1,113,056.02 | -273,309.60 | 304,604.06 |
| 数字服务(元) | 349,057.70 | - | - | - |
| 毛利率(%) | ||||
| 技术服务(%) | 51.64 | 66.09 | 40.80 | 64.64 |
| 数字内容服务(%) | - | 57.47 | 32.01 | 49.85 |
| 杂志销售(%) | -1.58 | 46.75 | -10.42 | 28.06 |
| 数字服务(%) | 13.51 | - | - | - |
| 收入构成(%) | ||||
| 技术服务(%) | 55.32 | 58.42 | 29.72 | 46.30 |
| 数字内容服务(%) | - | 16.63 | 46.07 | 37.81 |
| 杂志销售(%) | 21.06 | 24.95 | 24.21 | 15.89 |
| 数字服务(%) | 23.62 | - | - | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 90.90 | 64.53 | 49.81 | 56.22 |
| 数字内容服务(%) | - | 15.97 | 60.55 | 35.41 |
| 杂志销售(%) | -1.06 | 19.50 | -10.36 | 8.38 |
| 数字服务(%) | 10.16 | - | - | - |