| 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) | |||||
| 传播与文化产业(元) | 101,380,402.63 | 265,929,113.88 | 165,625,353.66 | 466,948,064.69 | 213,767,065.60 |
| 软件信息服务业(元) | 2,650,099.26 | 18,187,222.60 | 5,998,381.99 | 124,988,497.48 | 86,777,718.61 |
| 商业服务业(元) | 30,234,571.97 | 74,328,469.21 | 39,873,822.13 | 71,582,858.51 | 32,888,942.29 |
| 数字内容服务业(元) | 20,813,528.61 | 58,548,476.45 | 33,326,179.80 | 41,212,927.57 | 27,906,930.77 |
| 娱乐业(元) | 10,720,248.37 | 21,910,351.22 | 11,789,295.63 | 14,055,216.00 | 10,675,787.25 |
| 贸易业务(元) | 6,604,630.09 | 110,637,901.55 | 68,991,980.14 | 30,557,192.64 | - |
| 营业成本(元) | |||||
| 传播与文化产业(元) | 96,160,181.85 | 251,967,606.58 | 156,714,210.71 | 447,752,901.19 | 198,992,103.75 |
| 软件信息服务业(元) | 2,983,946.35 | 9,069,900.40 | 4,989,855.50 | 104,142,454.60 | 65,039,188.07 |
| 商业服务业(元) | 6,269,447.04 | 12,962,264.36 | 9,168,068.57 | 7,671,154.36 | - |
| 数字内容服务业(元) | 8,536,948.24 | 33,489,971.60 | 22,441,623.72 | 22,371,840.01 | 13,966,826.12 |
| 娱乐业(元) | 12,613,713.66 | 25,752,708.17 | 12,223,879.76 | 16,829,351.88 | 8,360,127.18 |
| 贸易业务(元) | 6,599,277.87 | 110,722,109.74 | 68,989,125.65 | 30,684,728.28 | - |
| 毛利(元) | |||||
| 传播与文化产业(元) | 5,220,220.78 | 13,961,507.30 | 8,911,142.95 | 19,195,163.50 | 14,774,961.85 |
| 软件信息服务业(元) | -333,847.09 | 9,117,322.20 | 1,008,526.49 | 20,846,042.88 | 21,738,530.54 |
| 商业服务业(元) | 23,965,124.93 | 61,366,204.85 | 30,705,753.56 | 63,911,704.15 | 32,888,942.29 |
| 数字内容服务业(元) | 12,276,580.37 | 25,058,504.85 | 10,884,556.08 | 18,841,087.56 | 13,940,104.65 |
| 娱乐业(元) | -1,893,465.29 | -3,842,356.95 | -434,584.13 | -2,774,135.88 | 2,315,660.07 |
| 贸易业务(元) | 5,352.22 | -84,208.19 | 2,854.49 | -127,535.64 | - |
| 毛利率(%) | |||||
| 传播与文化产业(%) | 5.15 | 5.25 | 5.38 | 4.11 | 6.91 |
| 软件信息服务业(%) | -12.60 | 50.13 | 16.81 | 16.68 | 25.05 |
| 商业服务业(%) | 79.26 | 82.56 | 77.01 | 89.28 | - |
| 数字内容服务业(%) | 58.98 | 42.80 | 32.66 | 45.72 | 49.95 |
| 娱乐业(%) | -17.66 | -17.54 | -3.69 | -19.74 | 21.69 |
| 贸易业务(%) | 0.08 | -0.08 | - | -0.42 | - |
| 收入构成(%) | |||||
| 传播与文化产业(%) | 58.80 | 48.39 | 50.87 | 62.31 | 57.46 |
| 软件信息服务业(%) | 1.54 | 3.31 | 1.84 | 16.68 | 23.33 |
| 商业服务业(%) | 17.54 | 13.53 | 12.25 | 9.55 | 8.84 |
| 数字内容服务业(%) | 12.07 | 10.65 | 10.24 | 5.50 | 7.50 |
| 娱乐业(%) | 6.22 | 3.99 | 3.62 | 1.88 | 2.87 |
| 贸易业务(%) | 3.83 | 20.13 | 21.19 | 4.08 | - |
| 毛利构成(%) | |||||
| 传播与文化产业(%) | 13.30 | 13.22 | 17.45 | 16.01 | 17.25 |
| 软件信息服务业(%) | -0.85 | 8.64 | 1.97 | 17.39 | 25.38 |
| 商业服务业(%) | 61.07 | 58.12 | 60.12 | 53.31 | 38.40 |
| 数字内容服务业(%) | 31.29 | 23.73 | 21.31 | 15.72 | 16.27 |
| 娱乐业(%) | -4.83 | -3.64 | -0.85 | -2.31 | 2.70 |
| 贸易业务(%) | 0.01 | -0.08 | 0.01 | -0.11 | - |