| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广告服务(元) | - | - | 526,684,776.78 | 3,002,993,130.47 | 1,494,781,987.56 |
| 技术服务(元) | - | - | 260,102,075.08 | 825,939,564.10 | 202,421,706.99 |
| 软件销售(元) | - | - | 57,006,643.66 | 165,496,469.69 | 42,860,633.94 |
| 硬件(元) | - | - | 7,965,436.41 | 33,589,092.43 | 10,809,625.80 |
| 数据智能(元) | 143,954,005.88 | 400,524,341.51 | - | - | - |
| 数智财务与财会监督(元) | 89,023,187.43 | 288,942,135.25 | - | - | - |
| 智慧法院(元) | 41,550,681.98 | 88,116,843.65 | - | - | - |
| 智慧营销(元) | 240,394,201.42 | 1,514,037,848.57 | - | - | - |
| 智慧资产(元) | 86,406,813.15 | 285,272,575.54 | - | - | - |
| 营业成本(元) | |||||
| 广告服务(元) | - | - | 489,409,446.74 | 2,945,243,044.32 | 1,464,647,654.41 |
| 技术服务(元) | - | - | 17,550,753.08 | 72,844,786.68 | 13,939,118.27 |
| 软件销售(元) | - | - | 5,078,233.73 | 13,320,861.93 | 3,582,826.19 |
| 硬件(元) | - | - | 5,443,742.32 | 26,207,870.21 | 8,122,255.37 |
| 数据智能(元) | 16,762,771.33 | 28,727,846.07 | - | - | - |
| 数智财务与财会监督(元) | 16,982,465.04 | 33,208,970.62 | - | - | - |
| 智慧法院(元) | 13,834,336.29 | 28,125,594.12 | - | - | - |
| 智慧营销(元) | 184,482,905.35 | 1,400,482,598.36 | - | - | - |
| 智慧资产(元) | 24,268,732.99 | 36,322,513.85 | - | - | - |
| 毛利(元) | |||||
| 广告服务(元) | - | - | 37,275,330.04 | 57,750,086.15 | 30,134,333.15 |
| 技术服务(元) | - | - | 242,551,322.00 | 753,094,777.42 | 188,482,588.72 |
| 软件销售(元) | - | - | 51,928,409.93 | 152,175,607.76 | 39,277,807.75 |
| 硬件(元) | - | - | 2,521,694.09 | 7,381,222.22 | 2,687,370.43 |
| 数据智能(元) | 127,191,234.55 | 371,796,495.44 | - | - | - |
| 数智财务与财会监督(元) | 72,040,722.39 | 255,733,164.63 | - | - | - |
| 智慧法院(元) | 27,716,345.69 | 59,991,249.53 | - | - | - |
| 智慧营销(元) | 55,911,296.07 | 113,555,250.21 | - | - | - |
| 智慧资产(元) | 62,138,080.16 | 248,950,061.69 | - | - | - |
| 毛利率(%) | |||||
| 广告服务(%) | - | - | 7.08 | 1.92 | 2.02 |
| 技术服务(%) | - | - | 93.25 | 91.18 | 93.11 |
| 软件销售(%) | - | - | 91.09 | 91.95 | 91.64 |
| 硬件(%) | - | - | 31.66 | 21.98 | 24.86 |
| 数据智能(%) | 88.36 | 92.83 | - | - | - |
| 数智财务与财会监督(%) | 80.92 | 88.51 | - | - | - |
| 智慧法院(%) | 66.70 | 68.08 | - | - | - |
| 智慧营销(%) | 23.26 | 7.50 | - | - | - |
| 智慧资产(%) | 71.91 | 87.27 | - | - | - |
| 收入构成(%) | |||||
| 广告服务(%) | - | - | 61.83 | 74.55 | 85.37 |
| 技术服务(%) | - | - | 30.54 | 20.50 | 11.56 |
| 软件销售(%) | - | - | 6.69 | 4.11 | 2.45 |
| 硬件(%) | - | - | 0.94 | 0.83 | 0.62 |
| 数据智能(%) | 23.94 | 15.54 | - | - | - |
| 数智财务与财会监督(%) | 14.80 | 11.21 | - | - | - |
| 智慧法院(%) | 6.91 | 3.42 | - | - | - |
| 智慧营销(%) | 39.98 | 58.75 | - | - | - |
| 智慧资产(%) | 14.37 | 11.07 | - | - | - |
| 毛利构成(%) | |||||
| 广告服务(%) | - | - | 11.15 | 5.95 | 11.56 |
| 技术服务(%) | - | - | 72.56 | 77.61 | 72.33 |
| 软件销售(%) | - | - | 15.53 | 15.68 | 15.07 |
| 硬件(%) | - | - | 0.75 | 0.76 | 1.03 |
| 数据智能(%) | 36.87 | 35.41 | - | - | - |
| 数智财务与财会监督(%) | 20.88 | 24.35 | - | - | - |
| 智慧法院(%) | 8.03 | 5.71 | - | - | - |
| 智慧营销(%) | 16.21 | 10.81 | - | - | - |
| 智慧资产(%) | 18.01 | 23.71 | - | - | - |