| 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) | |||||
| 互联网营销(元) | 878,531,968.85 | 1,911,552,726.15 | 1,102,105,229.22 | 1,530,496,156.17 | 712,502,698.09 |
| 软件(元) | 513,380,075.67 | 1,226,272,587.74 | 705,926,610.24 | 1,202,940,836.45 | 583,216,626.91 |
| 文教体育用品(元) | 490,997,974.54 | 1,090,094,366.20 | 515,305,275.35 | 1,107,486,726.72 | 567,625,959.95 |
| 其他业务收入(元) | - | - | 22,701,205.01 | 73,922,983.76 | - |
| 营业成本(元) | |||||
| 互联网营销(元) | - | 1,807,375,838.72 | 1,054,438,872.81 | 1,457,884,763.18 | 683,131,327.71 |
| 软件(元) | - | 48,953,999.77 | 30,831,995.24 | 46,222,832.68 | 22,389,695.96 |
| 文教体育用品(元) | - | 800,576,184.45 | 381,174,260.26 | 850,961,253.89 | 441,914,952.71 |
| 其他业务收入(元) | - | - | 7,270,500.13 | 44,786,683.42 | - |
| 毛利(元) | |||||
| 互联网营销(元) | - | 104,176,887.43 | 47,666,356.41 | 72,611,392.99 | 29,371,370.38 |
| 软件(元) | - | 1,177,318,587.97 | 675,094,615.00 | 1,156,718,003.77 | 560,826,930.95 |
| 文教体育用品(元) | - | 289,518,181.75 | 134,131,015.09 | 256,525,472.83 | 125,711,007.24 |
| 其他业务收入(元) | - | - | 15,430,704.88 | 29,136,300.34 | - |
| 毛利率(%) | |||||
| 互联网营销(%) | - | 5.45 | 4.33 | 4.74 | 4.12 |
| 软件(%) | - | 96.01 | 95.63 | 96.16 | 96.16 |
| 文教体育用品(%) | - | 26.56 | 26.03 | 23.16 | 22.15 |
| 其他业务收入(%) | - | - | 67.97 | 39.41 | - |
| 收入构成(%) | |||||
| 互联网营销(%) | 46.66 | 45.21 | 46.98 | 39.09 | 38.24 |
| 软件(%) | 27.27 | 29.00 | 30.09 | 30.73 | 31.30 |
| 文教体育用品(%) | 26.08 | 25.78 | 21.96 | 28.29 | 30.46 |
| 其他业务收入(%) | - | - | 0.97 | 1.89 | - |
| 毛利构成(%) | |||||
| 互联网营销(%) | - | 6.63 | 5.46 | 4.79 | 4.10 |
| 软件(%) | - | 74.94 | 77.39 | 76.35 | 78.34 |
| 文教体育用品(%) | - | 18.43 | 15.38 | 16.93 | 17.56 |
| 其他业务收入(%) | - | - | 1.77 | 1.92 | - |