| 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) | |||||
| 广告销售代理服务(元) | 50,149,806.43 | 58,644,305.48 | 34,843,535.88 | 108,561,183.71 | 54,938,943.02 |
| 效果广告服务(元) | 1,678,030,552.30 | 2,483,697,997.89 | 1,047,437,301.91 | 2,028,331,391.77 | 941,624,110.75 |
| 营业成本(元) | |||||
| 广告销售代理服务(元) | 3,365,057.19 | 4,283,874.12 | 3,236,522.44 | 11,446,815.45 | 3,431,435.93 |
| 效果广告服务(元) | 1,419,418,511.71 | 2,064,069,181.82 | 850,294,081.81 | 1,606,461,176.84 | 754,178,149.94 |
| 毛利(元) | |||||
| 广告销售代理服务(元) | 46,784,749.24 | 54,360,431.36 | 31,607,013.44 | 97,114,368.26 | 51,507,507.09 |
| 效果广告服务(元) | 258,612,040.59 | 419,628,816.07 | 197,143,220.10 | 421,870,214.93 | 187,445,960.81 |
| 毛利率(%) | |||||
| 广告销售代理服务(%) | 93.29 | 92.70 | 90.71 | 89.46 | 93.75 |
| 效果广告服务(%) | 15.41 | 16.90 | 18.82 | 20.80 | 19.91 |
| 收入构成(%) | |||||
| 广告销售代理服务(%) | 2.90 | 2.31 | 3.22 | 5.08 | 5.51 |
| 效果广告服务(%) | 97.10 | 97.69 | 96.78 | 94.92 | 94.49 |
| 毛利构成(%) | |||||
| 广告销售代理服务(%) | 15.32 | 11.47 | 13.82 | 18.71 | 21.56 |
| 效果广告服务(%) | 84.68 | 88.53 | 86.18 | 81.29 | 78.44 |