| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 办公服务订阅(元) | - | - | - | 1,529,821,252.09 |
| 国内机构订阅及服务业务(元) | - | - | - | 442,701,399.04 |
| 国内机构授权业务(元) | - | - | - | 324,570,354.63 |
| 国际及其他业务(元) | - | - | - | 115,053,028.56 |
| WPS365业务(元) | 719,900,491.09 | 308,795,330.57 | 436,500,045.79 | - |
| WPS个人业务(元) | 3,625,536,042.96 | 1,748,454,415.66 | 3,283,292,495.36 | - |
| WPS软件业务(元) | 1,461,127,155.41 | 541,607,125.44 | 1,267,945,830.53 | - |
| 其他(元) | 120,140,789.17 | 58,264,862.12 | 131,724,605.89 | - |
| 营业成本(元) | ||||
| 办公服务订阅(元) | - | - | - | 268,542,871.68 |
| 国内机构订阅及服务业务(元) | - | - | - | 37,064,097.63 |
| 国内机构授权业务(元) | - | - | - | 22,639,717.85 |
| 国际及其他业务(元) | - | - | - | 35,270,660.99 |
| WPS365业务(元) | 61,245,607.85 | 26,181,102.32 | 38,597,698.49 | - |
| WPS个人业务(元) | 690,273,608.81 | 339,006,957.35 | 617,437,144.46 | - |
| WPS软件业务(元) | 72,823,717.09 | 28,758,365.56 | 92,285,166.96 | - |
| 其他(元) | 7,283,389.72 | 3,773,649.33 | 11,465,060.26 | - |
| 毛利(元) | ||||
| 办公服务订阅(元) | - | - | - | 1,261,278,380.41 |
| 国内机构订阅及服务业务(元) | - | - | - | 405,637,301.41 |
| 国内机构授权业务(元) | - | - | - | 301,930,636.78 |
| 国际及其他业务(元) | - | - | - | 79,782,367.57 |
| WPS365业务(元) | 658,654,883.24 | 282,614,228.25 | 397,902,347.30 | - |
| WPS个人业务(元) | 2,935,262,434.15 | 1,409,447,458.31 | 2,665,855,350.90 | - |
| WPS软件业务(元) | 1,388,303,438.32 | 512,848,759.88 | 1,175,660,663.57 | - |
| 其他(元) | 112,857,399.45 | 54,491,212.79 | 120,259,545.63 | - |
| 毛利率(%) | ||||
| 办公服务订阅(%) | - | - | - | 82.45 |
| 国内机构订阅及服务业务(%) | - | - | - | 91.63 |
| 国内机构授权业务(%) | - | - | - | 93.02 |
| 国际及其他业务(%) | - | - | - | 69.34 |
| WPS365业务(%) | 91.49 | 91.52 | 91.16 | - |
| WPS个人业务(%) | 80.96 | 80.61 | 81.19 | - |
| WPS软件业务(%) | 95.02 | 94.69 | 92.72 | - |
| 其他(%) | 93.94 | 93.52 | 91.30 | - |
| 收入构成(%) | ||||
| 办公服务订阅(%) | - | - | - | 63.42 |
| 国内机构订阅及服务业务(%) | - | - | - | 18.35 |
| 国内机构授权业务(%) | - | - | - | 13.46 |
| 国际及其他业务(%) | - | - | - | 4.77 |
| WPS365业务(%) | 12.15 | 11.62 | 8.53 | - |
| WPS个人业务(%) | 61.17 | 65.80 | 64.13 | - |
| WPS软件业务(%) | 24.65 | 20.38 | 24.77 | - |
| 其他(%) | 2.03 | 2.19 | 2.57 | - |
| 毛利构成(%) | ||||
| 办公服务订阅(%) | - | - | - | 61.57 |
| 国内机构订阅及服务业务(%) | - | - | - | 19.80 |
| 国内机构授权业务(%) | - | - | - | 14.74 |
| 国际及其他业务(%) | - | - | - | 3.89 |
| WPS365业务(%) | 12.93 | 12.51 | 9.13 | - |
| WPS个人业务(%) | 57.61 | 62.38 | 61.15 | - |
| WPS软件业务(%) | 27.25 | 22.70 | 26.97 | - |
| 其他(%) | 2.22 | 2.41 | 2.76 | - |