| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广告展示(元) | - | 11,009,666.07 | - | 13,270,552.46 |
| 联合运营(元) | - | - | - | 2,512,186.38 |
| 网络加速(元) | - | 130,702,024.02 | - | 128,366,757.12 |
| 迅游加速器(元) | 259,396,241.50 | - | 267,320,168.78 | - |
| 移动互联网广告展示服务(元) | 22,380,022.48 | - | 27,291,664.05 | - |
| 其他(元) | 5,139,343.93 | 1,761,335.28 | 2,812,565.71 | 10,765,920.17 |
| 营业成本(元) | ||||
| 广告展示(元) | - | 8,813,249.10 | - | 8,722,435.87 |
| 联合运营(元) | - | - | - | 1,688,550.90 |
| 网络加速(元) | - | 50,704,804.23 | - | 47,089,086.22 |
| 迅游加速器(元) | 99,797,083.52 | - | 119,235,297.65 | - |
| 移动互联网广告展示服务(元) | 13,554,584.94 | - | 10,624,243.51 | - |
| 其他(元) | 2,083,849.80 | 1,041,924.90 | 923,950.80 | 4,570,664.65 |
| 毛利(元) | ||||
| 广告展示(元) | - | 2,196,416.97 | - | 4,548,116.59 |
| 联合运营(元) | - | - | - | 823,635.48 |
| 网络加速(元) | - | 79,997,219.79 | - | 81,277,670.90 |
| 迅游加速器(元) | 159,599,157.98 | - | 148,084,871.13 | - |
| 移动互联网广告展示服务(元) | 8,825,437.54 | - | 16,667,420.54 | - |
| 其他(元) | 3,055,494.13 | 719,410.38 | 1,888,614.91 | 6,195,255.52 |
| 毛利率(%) | ||||
| 广告展示(%) | - | 19.95 | - | 34.27 |
| 联合运营(%) | - | - | - | 32.79 |
| 网络加速(%) | - | 61.21 | - | 63.32 |
| 迅游加速器(%) | 61.53 | - | 55.40 | - |
| 移动互联网广告展示服务(%) | 39.43 | - | 61.07 | - |
| 其他(%) | 59.45 | 40.84 | 67.15 | 57.55 |
| 收入构成(%) | ||||
| 广告展示(%) | - | 7.67 | - | 8.57 |
| 联合运营(%) | - | - | - | 1.62 |
| 网络加速(%) | - | 91.10 | - | 82.86 |
| 迅游加速器(%) | 90.41 | - | 89.88 | - |
| 移动互联网广告展示服务(%) | 7.80 | - | 9.18 | - |
| 其他(%) | 1.79 | 1.23 | 0.95 | 6.95 |
| 毛利构成(%) | ||||
| 广告展示(%) | - | 2.65 | - | 4.90 |
| 联合运营(%) | - | - | - | 0.89 |
| 网络加速(%) | - | 96.48 | - | 87.54 |
| 迅游加速器(%) | 93.07 | - | 88.86 | - |
| 移动互联网广告展示服务(%) | 5.15 | - | 10.00 | - |
| 其他(%) | 1.78 | 0.87 | 1.13 | 6.67 |
