| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绘图创意类(元) | 34,045,921.58 | 92,072,433.28 | 44,205,049.09 | 121,460,297.16 | 62,650,760.32 |
| 实用工具软件(元) | 159,773,752.23 | 302,655,836.59 | 144,663,040.96 | 233,702,052.89 | 119,723,669.95 |
| 视频创意类(元) | 462,381,575.07 | 1,021,571,850.14 | 512,476,878.12 | 961,217,758.64 | 461,083,076.88 |
| 文档创意类(元) | 46,337,312.04 | 109,478,092.09 | 55,779,138.18 | 116,935,917.95 | 58,843,075.41 |
| 其他(元) | - | - | - | 6,427,363.86 | 2,912,638.77 |
| 营业成本(元) | |||||
| 绘图创意类(元) | 1,814,700.40 | 6,319,139.95 | 2,511,764.35 | 6,922,964.20 | 4,521,114.54 |
| 实用工具软件(元) | 20,060,332.93 | 23,293,677.17 | 8,857,541.65 | 12,071,955.09 | 5,106,511.78 |
| 视频创意类(元) | 66,027,919.52 | 104,889,580.63 | 42,320,757.47 | 71,659,808.91 | 28,896,050.65 |
| 文档创意类(元) | 5,328,645.48 | 4,662,127.23 | 3,267,253.70 | 5,487,925.10 | 4,480,681.41 |
| 其他(元) | - | - | - | 1,522,714.09 | 970,868.04 |
| 毛利(元) | |||||
| 绘图创意类(元) | 32,231,221.18 | 85,753,293.33 | 41,693,284.74 | 114,537,332.96 | 58,129,645.78 |
| 实用工具软件(元) | 139,713,419.30 | 279,362,159.42 | 135,805,499.31 | 221,630,097.80 | 114,617,158.17 |
| 视频创意类(元) | 396,353,655.55 | 916,682,269.51 | 470,156,120.65 | 889,557,949.73 | 432,187,026.23 |
| 文档创意类(元) | 41,008,666.56 | 104,815,964.86 | 52,511,884.48 | 111,447,992.85 | 54,362,394.00 |
| 其他(元) | - | - | - | 4,904,649.77 | 1,941,770.73 |
| 毛利率(%) | |||||
| 绘图创意类(%) | 94.67 | 93.14 | 94.32 | 94.30 | 92.78 |
| 实用工具软件(%) | 87.44 | 92.30 | 93.88 | 94.83 | 95.73 |
| 视频创意类(%) | 85.72 | 89.73 | 91.74 | 92.54 | 93.73 |
| 文档创意类(%) | 88.50 | 95.74 | 94.14 | 95.31 | 92.39 |
| 其他(%) | - | - | - | 76.31 | 66.67 |
| 收入构成(%) | |||||
| 绘图创意类(%) | 4.85 | 6.03 | 5.84 | 8.44 | 8.88 |
| 实用工具软件(%) | 22.74 | 19.84 | 19.11 | 16.23 | 16.98 |
| 视频创意类(%) | 65.82 | 66.95 | 67.69 | 66.76 | 65.38 |
| 文档创意类(%) | 6.60 | 7.18 | 7.37 | 8.12 | 8.34 |
| 其他(%) | - | - | - | 0.45 | 0.41 |
| 毛利构成(%) | |||||
| 绘图创意类(%) | 5.29 | 6.18 | 5.95 | 8.53 | 8.79 |
| 实用工具软件(%) | 22.93 | 20.15 | 19.40 | 16.51 | 17.33 |
| 视频创意类(%) | 65.05 | 66.11 | 67.15 | 66.28 | 65.36 |
| 文档创意类(%) | 6.73 | 7.56 | 7.50 | 8.30 | 8.22 |
| 其他(%) | - | - | - | 0.37 | 0.29 |