| 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) | |||||
| 广告服务(元) | 526,684,776.78 | 3,002,993,130.47 | 1,494,781,987.56 | 2,365,089,955.88 | 767,623,797.06 |
| 技术服务(元) | 260,102,075.08 | 825,939,564.10 | 202,421,706.99 | 731,267,372.20 | 201,909,572.36 |
| 软件销售(元) | 57,006,643.66 | 165,496,469.69 | 42,860,633.94 | 250,407,560.67 | 94,146,295.57 |
| 硬件(元) | 7,965,436.41 | 33,589,092.43 | 10,809,625.80 | 55,194,790.26 | 20,901,241.22 |
| 营业成本(元) | |||||
| 广告服务(元) | 489,409,446.74 | 2,945,243,044.32 | 1,464,647,654.41 | 2,306,058,596.09 | 742,237,169.83 |
| 技术服务(元) | 17,550,753.08 | 72,844,786.68 | 13,939,118.27 | 52,125,855.41 | 30,246,045.46 |
| 软件销售(元) | 5,078,233.73 | 13,320,861.93 | 3,582,826.19 | 30,954,049.03 | 18,649,420.06 |
| 硬件(元) | 5,443,742.32 | 26,207,870.21 | 8,122,255.37 | 47,861,996.80 | 17,605,920.95 |
| 毛利(元) | |||||
| 广告服务(元) | 37,275,330.04 | 57,750,086.15 | 30,134,333.15 | 59,031,359.79 | 25,386,627.23 |
| 技术服务(元) | 242,551,322.00 | 753,094,777.42 | 188,482,588.72 | 679,141,516.79 | 171,663,526.90 |
| 软件销售(元) | 51,928,409.93 | 152,175,607.76 | 39,277,807.75 | 219,453,511.64 | 75,496,875.51 |
| 硬件(元) | 2,521,694.09 | 7,381,222.22 | 2,687,370.43 | 7,332,793.46 | 3,295,320.27 |
| 毛利率(%) | |||||
| 广告服务(%) | 7.08 | 1.92 | 2.02 | 2.50 | 3.31 |
| 技术服务(%) | 93.25 | 91.18 | 93.11 | 92.87 | 85.02 |
| 软件销售(%) | 91.09 | 91.95 | 91.64 | 87.64 | 80.19 |
| 硬件(%) | 31.66 | 21.98 | 24.86 | 13.29 | 15.77 |
| 收入构成(%) | |||||
| 广告服务(%) | 61.83 | 74.55 | 85.37 | 69.52 | 70.78 |
| 技术服务(%) | 30.54 | 20.50 | 11.56 | 21.50 | 18.62 |
| 软件销售(%) | 6.69 | 4.11 | 2.45 | 7.36 | 8.68 |
| 硬件(%) | 0.94 | 0.83 | 0.62 | 1.62 | 1.93 |
| 毛利构成(%) | |||||
| 广告服务(%) | 11.15 | 5.95 | 11.56 | 6.12 | 9.20 |
| 技术服务(%) | 72.56 | 77.61 | 72.33 | 70.38 | 62.23 |
| 软件销售(%) | 15.53 | 15.68 | 15.07 | 22.74 | 27.37 |
| 硬件(%) | 0.75 | 0.76 | 1.03 | 0.76 | 1.19 |