| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传播与文化产业(元) | 101,931,465.66 | 254,484,384.56 | 88,478,824.49 | 195,118,535.75 | 101,380,402.63 |
| 贸易业务(元) | - | - | - | 6,604,630.09 | 6,604,630.09 |
| 软件信息服务业(元) | 2,885,265.78 | 7,237,792.55 | 3,366,336.63 | 13,155,728.17 | 2,650,099.26 |
| 商业服务业(元) | 20,041,197.03 | 42,308,958.06 | 21,796,234.32 | 54,607,019.16 | 30,234,571.97 |
| 数字内容服务业(元) | 16,530,218.44 | 27,261,182.98 | 9,602,032.80 | 40,478,745.03 | 20,813,528.61 |
| 娱乐业(元) | 9,352,062.91 | 19,704,021.48 | 10,588,504.48 | 21,635,733.07 | 10,720,248.37 |
| 其他业务(元) | 2,854,502.24 | 4,920,060.78 | - | 4,100,806.24 | - |
| 营业成本(元) | |||||
| 传播与文化产业(元) | 97,865,170.69 | 247,794,217.42 | 86,718,528.45 | 185,505,288.32 | 96,160,181.85 |
| 贸易业务(元) | - | - | - | 6,599,277.87 | 6,599,277.87 |
| 软件信息服务业(元) | 2,636,991.22 | 7,290,874.16 | 4,141,201.08 | 10,476,015.14 | 2,983,946.35 |
| 商业服务业(元) | 5,911,291.12 | 11,673,466.47 | 5,509,177.10 | 11,788,090.11 | 6,269,447.04 |
| 数字内容服务业(元) | 9,149,558.06 | 14,870,295.73 | 5,881,517.51 | 17,584,603.35 | 8,536,948.24 |
| 娱乐业(元) | 12,712,901.15 | 22,362,797.58 | 10,716,733.38 | 25,915,156.54 | 12,613,713.66 |
| 其他业务(元) | 2,181,863.00 | 3,279,681.15 | - | 2,081,037.84 | - |
| 毛利(元) | |||||
| 传播与文化产业(元) | 4,066,294.97 | 6,690,167.14 | 1,760,296.04 | 9,613,247.43 | 5,220,220.78 |
| 贸易业务(元) | - | - | - | 5,352.22 | 5,352.22 |
| 软件信息服务业(元) | 248,274.56 | -53,081.61 | -774,864.45 | 2,679,713.03 | -333,847.09 |
| 商业服务业(元) | 14,129,905.91 | 30,635,491.59 | 16,287,057.22 | 42,818,929.05 | 23,965,124.93 |
| 数字内容服务业(元) | 7,380,660.38 | 12,390,887.25 | 3,720,515.29 | 22,894,141.68 | 12,276,580.37 |
| 娱乐业(元) | -3,360,838.24 | -2,658,776.10 | -128,228.90 | -4,279,423.47 | -1,893,465.29 |
| 其他业务(元) | 672,639.24 | 1,640,379.63 | - | 2,019,768.40 | - |
| 毛利率(%) | |||||
| 传播与文化产业(%) | 3.99 | 2.63 | 1.99 | 4.93 | 5.15 |
| 贸易业务(%) | - | - | - | 0.08 | 0.08 |
| 软件信息服务业(%) | 8.60 | -0.73 | -23.02 | 20.37 | -12.60 |
| 商业服务业(%) | 70.50 | 72.41 | 74.72 | 78.41 | 79.26 |
| 数字内容服务业(%) | 44.65 | 45.45 | 38.75 | 56.56 | 58.98 |
| 娱乐业(%) | -35.94 | -13.49 | -1.21 | -19.78 | -17.66 |
| 其他业务(%) | 23.56 | 33.34 | - | 49.25 | - |
| 收入构成(%) | |||||
| 传播与文化产业(%) | 66.36 | 71.50 | 66.11 | 58.12 | 58.80 |
| 贸易业务(%) | - | - | - | 1.97 | 3.83 |
| 软件信息服务业(%) | 1.88 | 2.03 | 2.52 | 3.92 | 1.54 |
| 商业服务业(%) | 13.05 | 11.89 | 16.29 | 16.27 | 17.54 |
| 数字内容服务业(%) | 10.76 | 7.66 | 7.17 | 12.06 | 12.07 |
| 娱乐业(%) | 6.09 | 5.54 | 7.91 | 6.44 | 6.22 |
| 其他业务(%) | 1.86 | 1.38 | - | 1.22 | - |
| 毛利构成(%) | |||||
| 传播与文化产业(%) | 17.57 | 13.75 | 8.44 | 12.69 | 13.30 |
| 贸易业务(%) | - | - | - | 0.01 | 0.01 |
| 软件信息服务业(%) | 1.07 | -0.11 | -3.71 | 3.54 | -0.85 |
| 商业服务业(%) | 61.07 | 62.98 | 78.06 | 56.53 | 61.07 |
| 数字内容服务业(%) | 31.90 | 25.47 | 17.83 | 30.22 | 31.29 |
| 娱乐业(%) | -14.53 | -5.47 | -0.61 | -5.65 | -4.83 |
| 其他业务(%) | 2.91 | 3.37 | - | 2.67 | - |