| 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) | |||||
| 数字化技术与应用解决方案(元) | 10,319,621.58 | 14,882,537.46 | 5,920,250.35 | 18,658,381.10 | 8,797,684.31 |
| 数字营销服务(元) | 209,287,458.63 | 349,245,019.75 | 152,509,541.10 | 262,491,150.47 | 137,101,787.85 |
| 移动信息化服务(元) | 311,202,836.46 | 619,106,120.96 | 253,679,911.26 | 573,175,153.14 | 202,792,230.58 |
| 营业成本(元) | |||||
| 数字化技术与应用解决方案(元) | 6,504,717.82 | 9,019,597.05 | 3,668,639.84 | 7,799,522.52 | 4,499,204.04 |
| 数字营销服务(元) | 175,659,020.64 | 280,360,071.40 | 138,381,168.54 | 199,684,421.12 | 102,974,590.43 |
| 移动信息化服务(元) | 264,751,279.87 | 521,428,360.53 | 209,544,099.47 | 502,633,602.29 | 179,202,269.93 |
| 毛利(元) | |||||
| 数字化技术与应用解决方案(元) | 3,814,903.76 | 5,862,940.41 | 2,251,610.51 | 10,858,858.58 | 4,298,480.27 |
| 数字营销服务(元) | 33,628,437.99 | 68,884,948.35 | 14,128,372.56 | 62,806,729.35 | 34,127,197.42 |
| 移动信息化服务(元) | 46,451,556.59 | 97,677,760.43 | 44,135,811.79 | 70,541,550.85 | 23,589,960.65 |
| 毛利率(%) | |||||
| 数字化技术与应用解决方案(%) | 36.97 | 39.39 | 38.03 | 58.20 | 48.86 |
| 数字营销服务(%) | 16.07 | 19.72 | 9.26 | 23.93 | 24.89 |
| 移动信息化服务(%) | 14.93 | 15.78 | 17.40 | 12.31 | 11.63 |
| 收入构成(%) | |||||
| 数字化技术与应用解决方案(%) | 1.94 | 1.51 | 1.44 | 2.18 | 2.52 |
| 数字营销服务(%) | 39.43 | 35.52 | 37.01 | 30.72 | 39.32 |
| 移动信息化服务(%) | 58.63 | 62.97 | 61.56 | 67.09 | 58.16 |
| 毛利构成(%) | |||||
| 数字化技术与应用解决方案(%) | 4.55 | 3.40 | 3.72 | 7.53 | 6.93 |
| 数字营销服务(%) | 40.08 | 39.95 | 23.35 | 43.55 | 55.03 |
| 移动信息化服务(%) | 55.37 | 56.65 | 72.93 | 48.92 | 38.04 |