| 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) | |||||
| 数字营销业务(元) | 219,291,255.37 | 591,898,343.65 | 464,631,713.65 | 622,693,413.73 | 145,353,527.48 |
| 移动信息服务(元) | 365,509,859.46 | 1,009,180,647.22 | 522,528,770.50 | 1,296,089,019.12 | 635,854,311.06 |
| 其他(元) | - | 34,125,985.51 | - | 18,132,647.03 | - |
| 营业成本(元) | |||||
| 数字营销业务(元) | 210,456,476.75 | 571,806,856.32 | 449,655,620.00 | 603,052,857.06 | 141,692,123.88 |
| 移动信息服务(元) | 348,336,851.60 | 938,577,931.91 | 480,830,230.98 | 1,187,385,755.28 | 585,200,390.47 |
| 其他(元) | - | 26,167,148.77 | - | 11,728,287.38 | - |
| 毛利(元) | |||||
| 数字营销业务(元) | 8,834,778.62 | 20,091,487.33 | 14,976,093.65 | 19,640,556.67 | 3,661,403.60 |
| 移动信息服务(元) | 17,173,007.86 | 70,602,715.31 | 41,698,539.52 | 108,703,263.84 | 50,653,920.59 |
| 其他(元) | - | 7,958,836.74 | - | 6,404,359.65 | - |
| 毛利率(%) | |||||
| 数字营销业务(%) | 4.03 | 3.39 | 3.22 | 3.15 | 2.52 |
| 移动信息服务(%) | 4.70 | 7.00 | 7.98 | 8.39 | 7.97 |
| 其他(%) | - | 23.32 | - | 35.32 | - |
| 收入构成(%) | |||||
| 数字营销业务(%) | 37.50 | 36.20 | 47.07 | 32.15 | 18.61 |
| 移动信息服务(%) | 62.50 | 61.72 | 52.93 | 66.92 | 81.39 |
| 其他(%) | - | 2.09 | - | 0.94 | - |
| 毛利构成(%) | |||||
| 数字营销业务(%) | 33.97 | 20.37 | 26.42 | 14.58 | 6.74 |
| 移动信息服务(%) | 66.03 | 71.57 | 73.58 | 80.67 | 93.26 |
| 其他(%) | - | 8.07 | - | 4.75 | - |