| 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) | |||||
| 技术服务(元) | 27,871,986.66 | 176,128,202.04 | 68,900,617.05 | 343,132,039.49 | 142,094,881.95 |
| 酒店及家庭传媒服务(元) | 15,786,066.39 | 61,488,988.98 | 31,422,622.09 | 79,905,039.15 | 31,300,741.10 |
| 营业成本(元) | |||||
| 技术服务(元) | 19,450,866.84 | 116,314,038.39 | 40,131,811.75 | 225,801,833.41 | 99,370,828.21 |
| 酒店及家庭传媒服务(元) | 7,718,048.19 | 35,202,159.19 | 16,737,574.20 | 47,659,886.11 | 16,904,863.93 |
| 毛利(元) | |||||
| 技术服务(元) | 8,421,119.82 | 59,814,163.65 | 28,768,805.30 | 117,330,206.08 | 42,724,053.74 |
| 酒店及家庭传媒服务(元) | 8,068,018.20 | 26,286,829.79 | 14,685,047.89 | 32,245,153.04 | 14,395,877.17 |
| 毛利率(%) | |||||
| 技术服务(%) | 30.21 | 33.96 | 41.75 | 34.19 | 30.07 |
| 酒店及家庭传媒服务(%) | 51.11 | 42.75 | 46.73 | 40.35 | 45.99 |
| 收入构成(%) | |||||
| 技术服务(%) | 63.84 | 74.12 | 68.68 | 81.11 | 81.95 |
| 酒店及家庭传媒服务(%) | 36.16 | 25.88 | 31.32 | 18.89 | 18.05 |
| 毛利构成(%) | |||||
| 技术服务(%) | 51.07 | 69.47 | 66.21 | 78.44 | 74.80 |
| 酒店及家庭传媒服务(%) | 48.93 | 30.53 | 33.79 | 21.56 | 25.20 |