| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绘图创意类(元) | 44,205,049.09 | 121,460,297.16 | 62,650,760.32 | 129,045,254.62 | 70,041,095.83 |
| 实用工具软件(元) | 144,663,040.96 | 233,702,052.89 | 119,723,669.95 | 255,968,534.03 | 126,055,859.32 |
| 视频创意类(元) | 512,476,878.12 | 961,217,758.64 | 461,083,076.88 | 960,646,796.14 | 456,470,820.69 |
| 文档创意类(元) | 55,779,138.18 | 116,935,917.95 | 58,843,075.41 | 130,120,832.64 | 63,626,096.72 |
| 其他(元) | - | 6,427,363.86 | 2,912,638.77 | 5,154,631.22 | 1,946,953.73 |
| 营业成本(元) | |||||
| 绘图创意类(元) | 2,511,764.35 | 6,922,964.20 | 4,521,114.54 | 7,345,079.52 | - |
| 实用工具软件(元) | 8,857,541.65 | 12,071,955.09 | 5,106,511.78 | 9,386,561.94 | 4,396,173.53 |
| 视频创意类(元) | 42,320,757.47 | 71,659,808.91 | 28,896,050.65 | 51,469,998.44 | 21,486,370.24 |
| 文档创意类(元) | 3,267,253.70 | 5,487,925.10 | 4,480,681.41 | 8,047,492.25 | - |
| 其他(元) | - | 1,522,714.09 | 970,868.04 | 1,218,833.34 | - |
| 毛利(元) | |||||
| 绘图创意类(元) | 41,693,284.74 | 114,537,332.96 | 58,129,645.78 | 121,700,175.10 | - |
| 实用工具软件(元) | 135,805,499.31 | 221,630,097.80 | 114,617,158.17 | 246,581,972.09 | 121,659,685.79 |
| 视频创意类(元) | 470,156,120.65 | 889,557,949.73 | 432,187,026.23 | 909,176,797.70 | 434,984,450.45 |
| 文档创意类(元) | 52,511,884.48 | 111,447,992.85 | 54,362,394.00 | 122,073,340.39 | - |
| 其他(元) | - | 4,904,649.77 | 1,941,770.73 | 3,935,797.88 | - |
| 毛利率(%) | |||||
| 绘图创意类(%) | 94.32 | 94.30 | 92.78 | 94.31 | - |
| 实用工具软件(%) | 93.88 | 94.83 | 95.73 | 96.33 | 96.51 |
| 视频创意类(%) | 91.74 | 92.54 | 93.73 | 94.64 | 95.29 |
| 文档创意类(%) | 94.14 | 95.31 | 92.39 | 93.82 | - |
| 其他(%) | - | 76.31 | 66.67 | 76.35 | - |
| 收入构成(%) | |||||
| 绘图创意类(%) | 5.84 | 8.44 | 8.88 | 8.71 | 9.75 |
| 实用工具软件(%) | 19.11 | 16.23 | 16.98 | 17.28 | 17.55 |
| 视频创意类(%) | 67.69 | 66.76 | 65.38 | 64.87 | 63.56 |
| 文档创意类(%) | 7.37 | 8.12 | 8.34 | 8.79 | 8.86 |
| 其他(%) | - | 0.45 | 0.41 | 0.35 | 0.27 |
| 毛利构成(%) | |||||
| 绘图创意类(%) | 5.95 | 8.53 | 8.79 | 8.67 | 0.00 |
| 实用工具软件(%) | 19.40 | 16.51 | 17.33 | 17.57 | 21.86 |
| 视频创意类(%) | 67.15 | 66.28 | 65.36 | 64.78 | 78.14 |
| 文档创意类(%) | 7.50 | 8.30 | 8.22 | 8.70 | 0.00 |
| 其他(%) | - | 0.37 | 0.29 | 0.28 | 0.00 |