| 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) | |||||
| 数据流量行业(元) | 746,395,184.05 | 1,672,917,926.96 | 960,477,401.84 | 1,686,794,183.53 | 838,999,166.62 |
| 游戏(元) | 12,624,489.53 | 26,594,381.77 | 14,743,701.54 | 24,811,169.22 | 12,514,719.45 |
| 其他(元) | 2,708,034.75 | 61,862,152.98 | 26,637,245.72 | 31,053,967.18 | - |
| 营业成本(元) | |||||
| 数据流量行业(元) | 576,757,689.32 | 1,345,793,421.38 | 816,132,631.51 | 1,429,926,607.19 | 725,630,661.58 |
| 游戏(元) | - | 3,745,564.11 | 1,931,974.47 | 5,911,892.66 | 2,151,396.78 |
| 其他(元) | - | 23,682,859.68 | 9,390,935.33 | 14,965,027.38 | - |
| 毛利(元) | |||||
| 数据流量行业(元) | 169,637,494.73 | 327,124,505.58 | 144,344,770.33 | 256,867,576.34 | 113,368,505.04 |
| 游戏(元) | - | 22,848,817.66 | 12,811,727.07 | 18,899,276.56 | 10,363,322.67 |
| 其他(元) | - | 38,179,293.30 | 17,246,310.39 | 16,088,939.80 | - |
| 毛利率(%) | |||||
| 数据流量行业(%) | 22.73 | 19.55 | 15.03 | 15.23 | 13.51 |
| 游戏(%) | - | 85.92 | 86.90 | 76.17 | 82.81 |
| 其他(%) | - | 61.72 | 64.75 | 51.81 | - |
| 收入构成(%) | |||||
| 数据流量行业(%) | 97.99 | 94.98 | 95.87 | 96.79 | 98.53 |
| 游戏(%) | 1.66 | 1.51 | 1.47 | 1.42 | 1.47 |
| 其他(%) | 0.36 | 3.51 | 2.66 | 1.78 | - |
| 毛利构成(%) | |||||
| 数据流量行业(%) | 100.00 | 84.28 | 82.77 | 88.01 | 91.62 |
| 游戏(%) | 0.00 | 5.89 | 7.35 | 6.48 | 8.38 |
| 其他(%) | 0.00 | 9.84 | 9.89 | 5.51 | - |