| 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) | |||||
| 互联网营销(元) | 520,478,341.94 | 1,142,058,349.09 | 878,531,968.85 | 1,911,552,726.15 | 1,102,105,229.22 |
| 软件(元) | 480,888,477.17 | 1,015,351,093.97 | 513,380,075.67 | 1,226,272,587.74 | 705,926,610.24 |
| 文教体育用品(元) | 428,563,454.49 | 1,081,890,788.14 | 490,997,974.54 | 1,090,094,366.20 | 515,305,275.35 |
| 其他业务收入(元) | - | - | - | - | 22,701,205.01 |
| 营业成本(元) | |||||
| 互联网营销(元) | 477,991,380.60 | 1,053,452,781.35 | 834,650,557.29 | 1,807,375,838.72 | 1,054,438,872.81 |
| 软件(元) | 17,362,695.55 | 39,081,196.00 | 19,279,372.17 | 48,953,999.77 | 30,831,995.24 |
| 文教体育用品(元) | 300,275,982.89 | 753,039,401.01 | 341,481,633.97 | 800,576,184.45 | 381,174,260.26 |
| 其他业务收入(元) | - | - | - | - | 7,270,500.13 |
| 毛利(元) | |||||
| 互联网营销(元) | 42,486,961.34 | 88,605,567.74 | 43,881,411.56 | 104,176,887.43 | 47,666,356.41 |
| 软件(元) | 463,525,781.62 | 976,269,897.97 | 494,100,703.50 | 1,177,318,587.97 | 675,094,615.00 |
| 文教体育用品(元) | 128,287,471.60 | 328,851,387.13 | 149,516,340.57 | 289,518,181.75 | 134,131,015.09 |
| 其他业务收入(元) | - | - | - | - | 15,430,704.88 |
| 毛利率(%) | |||||
| 互联网营销(%) | 8.16 | 7.76 | 4.99 | 5.45 | 4.33 |
| 软件(%) | 96.39 | 96.15 | 96.24 | 96.01 | 95.63 |
| 文教体育用品(%) | 29.93 | 30.40 | 30.45 | 26.56 | 26.03 |
| 其他业务收入(%) | - | - | - | - | 67.97 |
| 收入构成(%) | |||||
| 互联网营销(%) | 36.40 | 35.26 | 46.66 | 45.21 | 46.98 |
| 软件(%) | 33.63 | 31.34 | 27.27 | 29.00 | 30.09 |
| 文教体育用品(%) | 29.97 | 33.40 | 26.08 | 25.78 | 21.96 |
| 其他业务收入(%) | - | - | - | - | 0.97 |
| 毛利构成(%) | |||||
| 互联网营销(%) | 6.70 | 6.36 | 6.38 | 6.63 | 5.46 |
| 软件(%) | 73.08 | 70.05 | 71.87 | 74.94 | 77.39 |
| 文教体育用品(%) | 20.23 | 23.60 | 21.75 | 18.43 | 15.38 |
| 其他业务收入(%) | - | - | - | - | 1.77 |