| 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) | |||||
| 房屋租赁(元) | 19,519,668.82 | 35,238,223.30 | 16,130,517.18 | 27,340,741.79 | 13,615,001.63 |
| 企业邮箱(元) | 10,747,508.74 | 22,875,575.28 | 13,011,497.98 | 22,970,699.32 | 12,942,418.26 |
| 网站建设(元) | 7,715,181.73 | 19,425,071.32 | 9,983,342.60 | 18,700,326.23 | 9,323,500.83 |
| 移动通信转售产品(元) | 26,513,119.10 | 60,523,933.68 | 35,433,312.54 | 48,973,072.29 | 22,258,732.10 |
| 游戏产品(元) | - | 13,662,682.11 | 13,662,682.11 | 31,150,952.87 | 17,550,106.81 |
| 网络域名(元) | 11,557,114.87 | 23,574,038.83 | 11,653,464.95 | 23,984,673.03 | 11,627,975.79 |
| 太阳能电池(元) | 84,112,461.54 | 63,803,759.45 | - | - | - |
| 其他(元) | 3,937,837.05 | 5,841,302.53 | 2,605,913.94 | 4,345,407.21 | 2,688,439.48 |
| 营业成本(元) | |||||
| 房屋租赁(元) | - | 26,391,401.82 | 12,555,213.43 | 26,806,579.36 | 13,922,408.47 |
| 企业邮箱(元) | - | 6,567,403.09 | 3,661,449.74 | 6,334,805.26 | 2,807,248.56 |
| 网站建设(元) | - | 4,203,113.19 | 1,934,163.28 | 4,132,686.14 | 2,023,592.78 |
| 移动通信转售产品(元) | - | 32,641,556.03 | 19,456,162.67 | 31,911,464.36 | 13,347,788.79 |
| 游戏产品(元) | - | 4,569,208.96 | 4,569,208.96 | 6,076,882.56 | 2,928,316.84 |
| 网络域名(元) | - | 19,251,868.35 | 9,836,874.50 | 19,401,458.04 | 9,056,055.68 |
| 太阳能电池(元) | - | 54,665,855.09 | - | - | - |
| 其他(元) | - | 2,057,793.04 | 826,929.81 | 1,462,231.79 | 692,794.71 |
| 毛利(元) | |||||
| 房屋租赁(元) | - | 8,846,821.48 | 3,575,303.75 | 534,162.43 | -307,406.84 |
| 企业邮箱(元) | - | 16,308,172.19 | 9,350,048.24 | 16,635,894.06 | 10,135,169.70 |
| 网站建设(元) | - | 15,221,958.13 | 8,049,179.32 | 14,567,640.09 | 7,299,908.05 |
| 移动通信转售产品(元) | - | 27,882,377.65 | 15,977,149.87 | 17,061,607.93 | 8,910,943.31 |
| 游戏产品(元) | - | 9,093,473.15 | 9,093,473.15 | 25,074,070.31 | 14,621,789.97 |
| 网络域名(元) | - | 4,322,170.48 | 1,816,590.45 | 4,583,214.99 | 2,571,920.11 |
| 太阳能电池(元) | - | 9,137,904.36 | - | - | - |
| 其他(元) | - | 3,783,509.49 | 1,778,984.13 | 2,883,175.42 | 1,995,644.77 |
| 毛利率(%) | |||||
| 房屋租赁(%) | - | 25.11 | 22.16 | 1.95 | -2.26 |
| 企业邮箱(%) | - | 71.29 | 71.86 | 72.42 | 78.31 |
| 网站建设(%) | - | 78.36 | 80.63 | 77.90 | 78.30 |
| 移动通信转售产品(%) | - | 46.07 | 45.09 | 34.84 | 40.03 |
| 游戏产品(%) | - | 66.56 | 66.56 | 80.49 | 83.31 |
| 网络域名(%) | - | 18.33 | 15.59 | 19.11 | 22.12 |
| 太阳能电池(%) | - | 14.32 | - | - | - |
| 其他(%) | - | 64.77 | 68.27 | 66.35 | 74.23 |
| 收入构成(%) | |||||
| 房屋租赁(%) | 11.89 | 14.39 | 15.74 | 15.41 | 15.13 |
| 企业邮箱(%) | 6.55 | 9.34 | 12.70 | 12.94 | 14.38 |
| 网站建设(%) | 4.70 | 7.93 | 9.74 | 10.54 | 10.36 |
| 移动通信转售产品(%) | 16.16 | 24.71 | 34.58 | 27.60 | 24.73 |
| 游戏产品(%) | - | 5.58 | 13.33 | 17.55 | 19.50 |
| 网络域名(%) | 7.04 | 9.62 | 11.37 | 13.52 | 12.92 |
| 太阳能电池(%) | 51.26 | 26.05 | - | - | - |
| 其他(%) | 2.40 | 2.38 | 2.54 | 2.45 | 2.99 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | - | 9.35 | 7.20 | 0.66 | -0.68 |
| 企业邮箱(%) | - | 17.24 | 18.84 | 20.45 | 22.41 |
| 网站建设(%) | - | 16.09 | 16.21 | 17.91 | 16.14 |
| 移动通信转售产品(%) | - | 29.48 | 32.19 | 20.98 | 19.70 |
| 游戏产品(%) | - | 9.61 | 18.32 | 30.83 | 32.33 |
| 网络域名(%) | - | 4.57 | 3.66 | 5.63 | 5.69 |
| 太阳能电池(%) | - | 9.66 | - | - | - |
| 其他(%) | - | 4.00 | 3.58 | 3.54 | 4.41 |