| 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) | |||||
| 传播与文化产业(元) | 88,478,824.49 | 195,118,535.75 | 101,380,402.63 | 265,929,113.88 | 165,625,353.66 |
| 贸易业务(元) | - | 6,604,630.09 | 6,604,630.09 | 110,637,901.55 | 68,991,980.14 |
| 软件信息服务业(元) | 3,366,336.63 | 13,155,728.17 | 2,650,099.26 | 18,187,222.60 | 5,998,381.99 |
| 商业服务业(元) | 21,796,234.32 | 54,607,019.16 | 30,234,571.97 | 74,328,469.21 | 39,873,822.13 |
| 数字内容服务业(元) | 9,602,032.80 | 40,478,745.03 | 20,813,528.61 | 58,548,476.45 | 33,326,179.80 |
| 娱乐业(元) | 10,588,504.48 | 21,635,733.07 | 10,720,248.37 | 21,910,351.22 | 11,789,295.63 |
| 其他业务(元) | - | 4,100,806.24 | - | - | - |
| 营业成本(元) | |||||
| 传播与文化产业(元) | 86,718,528.45 | 185,505,288.32 | 96,160,181.85 | 251,967,606.58 | 156,714,210.71 |
| 贸易业务(元) | - | 6,599,277.87 | 6,599,277.87 | 110,722,109.74 | 68,989,125.65 |
| 软件信息服务业(元) | 4,141,201.08 | 10,476,015.14 | 2,983,946.35 | 9,069,900.40 | 4,989,855.50 |
| 商业服务业(元) | 5,509,177.10 | 11,788,090.11 | 6,269,447.04 | 12,962,264.36 | 9,168,068.57 |
| 数字内容服务业(元) | 5,881,517.51 | 17,584,603.35 | 8,536,948.24 | 33,489,971.60 | 22,441,623.72 |
| 娱乐业(元) | 10,716,733.38 | 25,915,156.54 | 12,613,713.66 | 25,752,708.17 | 12,223,879.76 |
| 其他业务(元) | - | 2,081,037.84 | - | - | - |
| 毛利(元) | |||||
| 传播与文化产业(元) | 1,760,296.04 | 9,613,247.43 | 5,220,220.78 | 13,961,507.30 | 8,911,142.95 |
| 贸易业务(元) | - | 5,352.22 | 5,352.22 | -84,208.19 | 2,854.49 |
| 软件信息服务业(元) | -774,864.45 | 2,679,713.03 | -333,847.09 | 9,117,322.20 | 1,008,526.49 |
| 商业服务业(元) | 16,287,057.22 | 42,818,929.05 | 23,965,124.93 | 61,366,204.85 | 30,705,753.56 |
| 数字内容服务业(元) | 3,720,515.29 | 22,894,141.68 | 12,276,580.37 | 25,058,504.85 | 10,884,556.08 |
| 娱乐业(元) | -128,228.90 | -4,279,423.47 | -1,893,465.29 | -3,842,356.95 | -434,584.13 |
| 其他业务(元) | - | 2,019,768.40 | - | - | - |
| 毛利率(%) | |||||
| 传播与文化产业(%) | 1.99 | 4.93 | 5.15 | 5.25 | 5.38 |
| 贸易业务(%) | - | 0.08 | 0.08 | -0.08 | - |
| 软件信息服务业(%) | -23.02 | 20.37 | -12.60 | 50.13 | 16.81 |
| 商业服务业(%) | 74.72 | 78.41 | 79.26 | 82.56 | 77.01 |
| 数字内容服务业(%) | 38.75 | 56.56 | 58.98 | 42.80 | 32.66 |
| 娱乐业(%) | -1.21 | -19.78 | -17.66 | -17.54 | -3.69 |
| 其他业务(%) | - | 49.25 | - | - | - |
| 收入构成(%) | |||||
| 传播与文化产业(%) | 66.11 | 58.12 | 58.80 | 48.39 | 50.87 |
| 贸易业务(%) | - | 1.97 | 3.83 | 20.13 | 21.19 |
| 软件信息服务业(%) | 2.52 | 3.92 | 1.54 | 3.31 | 1.84 |
| 商业服务业(%) | 16.29 | 16.27 | 17.54 | 13.53 | 12.25 |
| 数字内容服务业(%) | 7.17 | 12.06 | 12.07 | 10.65 | 10.24 |
| 娱乐业(%) | 7.91 | 6.44 | 6.22 | 3.99 | 3.62 |
| 其他业务(%) | - | 1.22 | - | - | - |
| 毛利构成(%) | |||||
| 传播与文化产业(%) | 8.44 | 12.69 | 13.30 | 13.22 | 17.45 |
| 贸易业务(%) | - | 0.01 | 0.01 | -0.08 | 0.01 |
| 软件信息服务业(%) | -3.71 | 3.54 | -0.85 | 8.64 | 1.97 |
| 商业服务业(%) | 78.06 | 56.53 | 61.07 | 58.12 | 60.12 |
| 数字内容服务业(%) | 17.83 | 30.22 | 31.29 | 23.73 | 21.31 |
| 娱乐业(%) | -0.61 | -5.65 | -4.83 | -3.64 | -0.85 |
| 其他业务(%) | - | 2.67 | - | - | - |