| 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) | |||||
| 技术服务(元) | 142,094,881.95 | 453,312,367.71 | 248,971,755.68 | 981,091,890.62 | 436,573,220.59 |
| 酒店及家庭传媒服务(元) | 31,300,741.10 | 92,458,303.48 | 36,307,977.13 | 76,078,145.39 | 31,354,126.88 |
| 营业成本(元) | |||||
| 技术服务(元) | 99,370,828.21 | 353,701,911.29 | 200,278,402.38 | 861,047,009.26 | 389,186,727.60 |
| 酒店及家庭传媒服务(元) | 16,904,863.93 | 56,901,255.58 | 21,072,875.26 | 43,150,580.34 | 15,547,668.60 |
| 毛利(元) | |||||
| 技术服务(元) | 42,724,053.74 | 99,610,456.42 | 48,693,353.30 | 120,044,881.36 | 47,386,492.99 |
| 酒店及家庭传媒服务(元) | 14,395,877.17 | 35,557,047.90 | 15,235,101.87 | 32,927,565.05 | 15,806,458.28 |
| 毛利率(%) | |||||
| 技术服务(%) | 30.07 | 21.97 | 19.56 | 12.24 | 10.85 |
| 酒店及家庭传媒服务(%) | 45.99 | 38.46 | 41.96 | 43.28 | 50.41 |
| 收入构成(%) | |||||
| 技术服务(%) | 81.95 | 83.06 | 87.27 | 92.80 | 93.30 |
| 酒店及家庭传媒服务(%) | 18.05 | 16.94 | 12.73 | 7.20 | 6.70 |
| 毛利构成(%) | |||||
| 技术服务(%) | 74.80 | 73.69 | 76.17 | 78.47 | 74.99 |
| 酒店及家庭传媒服务(%) | 25.20 | 26.31 | 23.83 | 21.53 | 25.01 |