| 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) | |||||
| 广告(元) | 93,154,751.00 | 176,672,332.00 | 84,307,874.00 | 175,603,151.00 | 95,585,082.00 |
| 自主软件、产品及服务(元) | 3,791,925,542.00 | 9,034,782,749.00 | 3,452,425,507.00 | 8,051,868,841.00 | 2,783,957,366.00 |
| 系统集成、软件产品销售、软件定制及其他劳务(元) | 414,092,001.00 | 1,332,216,695.00 | 353,229,916.00 | 1,238,328,636.00 | 503,548,967.00 |
| 营业成本(元) | |||||
| 广告(元) | 25,667,643.00 | 44,693,970.00 | 23,880,682.00 | 45,714,808.00 | 27,688,577.00 |
| 自主软件、产品及服务(元) | 2,605,094,899.00 | 6,779,252,366.00 | 2,404,587,339.00 | 6,339,476,502.00 | 1,824,783,140.00 |
| 系统集成、软件产品销售、软件定制及其他劳务(元) | 362,765,963.00 | 1,168,125,691.00 | 310,139,737.00 | 1,113,490,344.00 | 439,333,835.00 |
| 毛利(元) | |||||
| 广告(元) | 67,487,108.00 | 131,978,362.00 | 60,427,192.00 | 129,888,343.00 | 67,896,505.00 |
| 自主软件、产品及服务(元) | 1,186,830,643.00 | 2,255,530,383.00 | 1,047,838,168.00 | 1,712,392,339.00 | 959,174,226.00 |
| 系统集成、软件产品销售、软件定制及其他劳务(元) | 51,326,038.00 | 164,091,004.00 | 43,090,179.00 | 124,838,292.00 | 64,215,132.00 |
| 毛利率(%) | |||||
| 广告(%) | 72.45 | 74.70 | 71.67 | 73.97 | 71.03 |
| 自主软件、产品及服务(%) | 31.30 | 24.96 | 30.35 | 21.27 | 34.45 |
| 系统集成、软件产品销售、软件定制及其他劳务(%) | 12.39 | 12.32 | 12.20 | 10.08 | 12.75 |
| 收入构成(%) | |||||
| 广告(%) | 2.17 | 1.68 | 2.17 | 1.86 | 2.83 |
| 自主软件、产品及服务(%) | 88.20 | 85.69 | 88.75 | 85.06 | 82.29 |
| 系统集成、软件产品销售、软件定制及其他劳务(%) | 9.63 | 12.64 | 9.08 | 13.08 | 14.88 |
| 毛利构成(%) | |||||
| 广告(%) | 5.17 | 5.17 | 5.25 | 6.60 | 6.22 |
| 自主软件、产品及服务(%) | 90.90 | 88.40 | 91.01 | 87.05 | 87.89 |
| 系统集成、软件产品销售、软件定制及其他劳务(%) | 3.93 | 6.43 | 3.74 | 6.35 | 5.88 |