| 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(元) | 81,639,129.00 | 195,793,890.00 | 93,154,751.00 | 176,672,332.00 | 84,307,874.00 |
| 自主软件、产品及服务(元) | 4,029,006,025.00 | 9,703,235,482.00 | 3,791,925,542.00 | 9,034,782,749.00 | 3,452,425,507.00 |
| 系统集成、软件产品销售、软件定制及其他劳务(元) | 578,727,954.00 | 1,660,586,035.00 | 414,092,001.00 | 1,332,216,695.00 | 353,229,916.00 |
| 营业成本(元) | |||||
| 广告(元) | 28,094,348.00 | 58,911,260.00 | 25,667,643.00 | 44,693,970.00 | 23,880,682.00 |
| 自主软件、产品及服务(元) | 2,909,236,930.00 | 7,215,268,992.00 | 2,605,094,899.00 | 6,779,252,366.00 | 2,404,587,339.00 |
| 系统集成、软件产品销售、软件定制及其他劳务(元) | 507,986,643.00 | 1,510,204,230.00 | 362,765,963.00 | 1,168,125,691.00 | 310,139,737.00 |
| 毛利(元) | |||||
| 广告(元) | 53,544,781.00 | 136,882,630.00 | 67,487,108.00 | 131,978,362.00 | 60,427,192.00 |
| 自主软件、产品及服务(元) | 1,119,769,095.00 | 2,487,966,490.00 | 1,186,830,643.00 | 2,255,530,383.00 | 1,047,838,168.00 |
| 系统集成、软件产品销售、软件定制及其他劳务(元) | 70,741,311.00 | 150,381,805.00 | 51,326,038.00 | 164,091,004.00 | 43,090,179.00 |
| 毛利率(%) | |||||
| 广告(%) | 65.59 | 69.91 | 72.45 | 74.70 | 71.67 |
| 自主软件、产品及服务(%) | 27.79 | 25.64 | 31.30 | 24.96 | 30.35 |
| 系统集成、软件产品销售、软件定制及其他劳务(%) | 12.22 | 9.06 | 12.39 | 12.32 | 12.20 |
| 收入构成(%) | |||||
| 广告(%) | 1.74 | 1.69 | 2.17 | 1.68 | 2.17 |
| 自主软件、产品及服务(%) | 85.92 | 83.94 | 88.20 | 85.69 | 88.75 |
| 系统集成、软件产品销售、软件定制及其他劳务(%) | 12.34 | 14.37 | 9.63 | 12.64 | 9.08 |
| 毛利构成(%) | |||||
| 广告(%) | 4.30 | 4.93 | 5.17 | 5.17 | 5.25 |
| 自主软件、产品及服务(%) | 90.01 | 89.65 | 90.90 | 88.40 | 91.01 |
| 系统集成、软件产品销售、软件定制及其他劳务(%) | 5.69 | 5.42 | 3.93 | 6.43 | 3.74 |