| 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) | |||||
| 绘图创意类(元) | 62,650,760.32 | 129,045,254.62 | 70,041,095.83 | 98,867,244.30 | 51,105,647.44 |
| 实用工具软件(元) | 119,723,669.95 | 255,968,534.03 | 126,055,859.32 | 232,551,874.81 | 124,529,728.00 |
| 视频创意类(元) | 461,083,076.88 | 960,646,796.14 | 456,470,820.69 | 745,215,220.76 | 323,031,940.25 |
| 文档创意类(元) | 58,843,075.41 | 130,120,832.64 | 63,626,096.72 | 99,386,575.28 | 40,060,698.89 |
| 其他(元) | 2,912,638.77 | 5,154,631.22 | 1,946,953.73 | 4,102,689.26 | 1,614,080.09 |
| 营业成本(元) | |||||
| 绘图创意类(元) | 4,521,114.54 | 7,345,079.52 | - | 5,777,898.97 | - |
| 实用工具软件(元) | 5,106,511.78 | 9,386,561.94 | 4,396,173.53 | 7,430,385.44 | 3,749,143.07 |
| 视频创意类(元) | 28,896,050.65 | 51,469,998.44 | 21,486,370.24 | 33,912,686.17 | 14,369,123.81 |
| 文档创意类(元) | 4,480,681.41 | 8,047,492.25 | - | 5,162,415.88 | - |
| 其他(元) | 970,868.04 | 1,218,833.34 | - | 1,149,695.20 | - |
| 毛利(元) | |||||
| 绘图创意类(元) | 58,129,645.78 | 121,700,175.10 | - | 93,089,345.33 | - |
| 实用工具软件(元) | 114,617,158.17 | 246,581,972.09 | 121,659,685.79 | 225,121,489.37 | 120,780,584.93 |
| 视频创意类(元) | 432,187,026.23 | 909,176,797.70 | 434,984,450.45 | 711,302,534.59 | 308,662,816.44 |
| 文档创意类(元) | 54,362,394.00 | 122,073,340.39 | - | 94,224,159.40 | - |
| 其他(元) | 1,941,770.73 | 3,935,797.88 | - | 2,952,994.06 | - |
| 毛利率(%) | |||||
| 绘图创意类(%) | 92.78 | 94.31 | - | 94.16 | - |
| 实用工具软件(%) | 95.73 | 96.33 | 96.51 | 96.80 | 96.99 |
| 视频创意类(%) | 93.73 | 94.64 | 95.29 | 95.45 | 95.55 |
| 文档创意类(%) | 92.39 | 93.82 | - | 94.81 | - |
| 其他(%) | 66.67 | 76.35 | - | 71.98 | - |
| 收入构成(%) | |||||
| 绘图创意类(%) | 8.88 | 8.71 | 9.75 | 8.38 | 9.46 |
| 实用工具软件(%) | 16.98 | 17.28 | 17.55 | 19.71 | 23.05 |
| 视频创意类(%) | 65.38 | 64.87 | 63.56 | 63.15 | 59.78 |
| 文档创意类(%) | 8.34 | 8.79 | 8.86 | 8.42 | 7.41 |
| 其他(%) | 0.41 | 0.35 | 0.27 | 0.35 | 0.30 |
| 毛利构成(%) | |||||
| 绘图创意类(%) | 8.79 | 8.67 | 0.00 | 8.26 | 0.00 |
| 实用工具软件(%) | 17.33 | 17.57 | 21.86 | 19.98 | 28.12 |
| 视频创意类(%) | 65.36 | 64.78 | 78.14 | 63.13 | 71.88 |
| 文档创意类(%) | 8.22 | 8.70 | 0.00 | 8.36 | 0.00 |
| 其他(%) | 0.29 | 0.28 | 0.00 | 0.26 | 0.00 |