| 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) | |||||
| 技术服务(元) | 68,900,617.05 | 343,132,039.49 | 142,094,881.95 | 453,312,367.71 | 248,971,755.68 |
| 酒店及家庭传媒服务(元) | 31,422,622.09 | 79,905,039.15 | 31,300,741.10 | 92,458,303.48 | 36,307,977.13 |
| 营业成本(元) | |||||
| 技术服务(元) | 40,131,811.75 | 225,801,833.41 | 99,370,828.21 | 353,701,911.29 | 200,278,402.38 |
| 酒店及家庭传媒服务(元) | 16,737,574.20 | 47,659,886.11 | 16,904,863.93 | 56,901,255.58 | 21,072,875.26 |
| 毛利(元) | |||||
| 技术服务(元) | 28,768,805.30 | 117,330,206.08 | 42,724,053.74 | 99,610,456.42 | 48,693,353.30 |
| 酒店及家庭传媒服务(元) | 14,685,047.89 | 32,245,153.04 | 14,395,877.17 | 35,557,047.90 | 15,235,101.87 |
| 毛利率(%) | |||||
| 技术服务(%) | 41.75 | 34.19 | 30.07 | 21.97 | 19.56 |
| 酒店及家庭传媒服务(%) | 46.73 | 40.35 | 45.99 | 38.46 | 41.96 |
| 收入构成(%) | |||||
| 技术服务(%) | 68.68 | 81.11 | 81.95 | 83.06 | 87.27 |
| 酒店及家庭传媒服务(%) | 31.32 | 18.89 | 18.05 | 16.94 | 12.73 |
| 毛利构成(%) | |||||
| 技术服务(%) | 66.21 | 78.44 | 74.80 | 73.69 | 76.17 |
| 酒店及家庭传媒服务(%) | 33.79 | 21.56 | 25.20 | 26.31 | 23.83 |