| 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) | |||||
| 数据技术产品类收入(元) | 485,783.91 | 1,188,679.17 | 891,509.43 | 31,498,396.28 | 25,838,018.90 |
| 数智营销服务类(元) | 58,161,341.69 | 247,901,505.25 | 96,588,432.90 | 296,774,541.78 | 98,473,291.29 |
| 数字广告服务类(元) | 273,901,508.24 | 799,832,170.49 | 343,145,082.83 | 779,551,512.19 | 295,438,043.45 |
| 营业成本(元) | |||||
| 数据技术产品类收入(元) | 951,783.90 | 1,805,135.75 | 151,362.17 | 5,184,259.47 | 2,982,948.68 |
| 数智营销服务类(元) | 35,965,534.49 | 162,853,226.50 | 58,174,655.63 | 201,460,792.52 | 65,228,570.57 |
| 数字广告服务类(元) | 231,976,027.49 | 706,204,531.16 | 306,245,534.09 | 672,386,352.32 | 254,747,932.07 |
| 毛利(元) | |||||
| 数据技术产品类收入(元) | -465,999.99 | -616,456.58 | 740,147.26 | 26,314,136.81 | 22,855,070.22 |
| 数智营销服务类(元) | 22,195,807.20 | 85,048,278.75 | 38,413,777.27 | 95,313,749.26 | 33,244,720.72 |
| 数字广告服务类(元) | 41,925,480.75 | 93,627,639.33 | 36,899,548.74 | 107,165,159.87 | 40,690,111.38 |
| 毛利率(%) | |||||
| 数据技术产品类收入(%) | -95.93 | -51.86 | 83.02 | 83.54 | 88.46 |
| 数智营销服务类(%) | 38.16 | 34.31 | 39.77 | 32.12 | 33.76 |
| 数字广告服务类(%) | 15.31 | 11.71 | 10.75 | 13.75 | 13.77 |
| 收入构成(%) | |||||
| 数据技术产品类收入(%) | 0.15 | 0.11 | 0.20 | 2.84 | 6.16 |
| 数智营销服务类(%) | 17.49 | 23.63 | 21.92 | 26.79 | 23.46 |
| 数字广告服务类(%) | 82.36 | 76.25 | 77.88 | 70.37 | 70.38 |
| 毛利构成(%) | |||||
| 数据技术产品类收入(%) | -0.73 | -0.35 | 0.97 | 11.50 | 23.61 |
| 数智营销服务类(%) | 34.87 | 47.76 | 50.51 | 41.66 | 34.35 |
| 数字广告服务类(%) | 65.86 | 52.58 | 48.52 | 46.84 | 42.04 |