| 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) | |||||
| 数据流量行业(元) | 967,054,972.96 | 1,536,679,764.56 | 746,395,184.05 | 1,672,917,926.96 | 960,477,401.84 |
| 游戏(元) | 19,825,825.52 | 26,508,507.56 | 12,624,489.53 | 26,594,381.77 | 14,743,701.54 |
| 其他(元) | 624,470.14 | 15,387,004.30 | 2,708,034.75 | 61,862,152.98 | 26,637,245.72 |
| 营业成本(元) | |||||
| 数据流量行业(元) | 757,237,865.72 | 1,203,674,263.80 | 576,757,689.32 | 1,345,793,421.38 | 816,132,631.51 |
| 游戏(元) | 5,472,806.51 | 5,036,993.34 | - | 3,745,564.11 | 1,931,974.47 |
| 其他(元) | 690,807.60 | 8,267,009.36 | - | 23,682,859.68 | 9,390,935.33 |
| 毛利(元) | |||||
| 数据流量行业(元) | 209,817,107.24 | 333,005,500.76 | 169,637,494.73 | 327,124,505.58 | 144,344,770.33 |
| 游戏(元) | 14,353,019.01 | 21,471,514.22 | - | 22,848,817.66 | 12,811,727.07 |
| 其他(元) | -66,337.46 | 7,119,994.94 | - | 38,179,293.30 | 17,246,310.39 |
| 毛利率(%) | |||||
| 数据流量行业(%) | 21.70 | 21.67 | 22.73 | 19.55 | 15.03 |
| 游戏(%) | 72.40 | 81.00 | - | 85.92 | 86.90 |
| 其他(%) | -10.62 | 46.27 | - | 61.72 | 64.75 |
| 收入构成(%) | |||||
| 数据流量行业(%) | 97.93 | 97.35 | 97.99 | 94.98 | 95.87 |
| 游戏(%) | 2.01 | 1.68 | 1.66 | 1.51 | 1.47 |
| 其他(%) | 0.06 | 0.97 | 0.36 | 3.51 | 2.66 |
| 毛利构成(%) | |||||
| 数据流量行业(%) | 93.62 | 92.09 | 100.00 | 84.28 | 82.77 |
| 游戏(%) | 6.40 | 5.94 | 0.00 | 5.89 | 7.35 |
| 其他(%) | -0.03 | 1.97 | 0.00 | 9.84 | 9.89 |