| 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) | |||||
| 传媒科技行业(元) | 120,926,126.61 | 341,800,904.19 | 110,462,578.41 | 313,794,851.56 | 126,439,003.81 |
| 公共安全行业(元) | 21,846,259.43 | 43,711,325.98 | 20,759,076.90 | 32,615,739.86 | 9,770,149.69 |
| 金融科技行业(元) | 17,746,119.36 | 41,000,664.13 | 15,347,643.19 | 167,689,897.03 | 133,039,369.40 |
| 信息服务行业(元) | 56,828,839.51 | 142,083,597.36 | 15,241,885.88 | 61,093,305.67 | 46,131,298.90 |
| 特种需求及其他(元) | - | - | - | 129,972,252.03 | 61,563,383.96 |
| 其他(元) | 47,498,300.93 | 100,347,788.48 | 50,634,982.73 | - | - |
| 营业成本(元) | |||||
| 传媒科技行业(元) | 39,748,649.22 | 134,432,824.66 | 33,082,215.72 | 109,247,388.63 | - |
| 公共安全行业(元) | 4,416,026.02 | 4,124,736.89 | 4,031,065.07 | 3,977,631.50 | - |
| 金融科技行业(元) | 5,776,338.99 | 12,847,518.15 | 5,957,980.60 | 127,261,890.31 | - |
| 信息服务行业(元) | 55,371,035.09 | 141,331,331.37 | 14,958,136.50 | 60,321,009.76 | - |
| 特种需求及其他(元) | - | - | - | 64,460,113.34 | - |
| 其他(元) | 8,930,286.57 | 31,387,969.38 | 11,450,999.50 | - | - |
| 毛利(元) | |||||
| 传媒科技行业(元) | 81,177,477.39 | 207,368,079.53 | 77,380,362.69 | 204,547,462.93 | - |
| 公共安全行业(元) | 17,430,233.41 | 39,586,589.09 | 16,728,011.83 | 28,638,108.36 | - |
| 金融科技行业(元) | 11,969,780.37 | 28,153,145.98 | 9,389,662.59 | 40,428,006.72 | - |
| 信息服务行业(元) | 1,457,804.42 | 752,265.99 | 283,749.38 | 772,295.91 | - |
| 特种需求及其他(元) | - | - | - | 65,512,138.69 | - |
| 其他(元) | 38,568,014.36 | 68,959,819.10 | 39,183,983.23 | - | - |
| 毛利率(%) | |||||
| 传媒科技行业(%) | 67.13 | 60.67 | 70.05 | 65.19 | - |
| 公共安全行业(%) | 79.79 | 90.56 | 80.58 | 87.80 | - |
| 金融科技行业(%) | 67.45 | 68.67 | 61.18 | 24.11 | - |
| 信息服务行业(%) | 2.57 | 0.53 | 1.86 | 1.26 | - |
| 特种需求及其他(%) | - | - | - | 50.40 | - |
| 其他(%) | 81.20 | 68.72 | 77.39 | - | - |
| 收入构成(%) | |||||
| 传媒科技行业(%) | 45.66 | 51.10 | 52.00 | 44.50 | 33.54 |
| 公共安全行业(%) | 8.25 | 6.53 | 9.77 | 4.63 | 2.59 |
| 金融科技行业(%) | 6.70 | 6.13 | 7.22 | 23.78 | 35.29 |
| 信息服务行业(%) | 21.46 | 21.24 | 7.17 | 8.66 | 12.24 |
| 特种需求及其他(%) | - | - | - | 18.43 | 16.33 |
| 其他(%) | 17.93 | 15.00 | 23.83 | - | - |
| 毛利构成(%) | |||||
| 传媒科技行业(%) | 53.90 | 60.14 | 54.13 | 60.18 | - |
| 公共安全行业(%) | 11.57 | 11.48 | 11.70 | 8.43 | - |
| 金融科技行业(%) | 7.95 | 8.16 | 6.57 | 11.89 | - |
| 信息服务行业(%) | 0.97 | 0.22 | 0.20 | 0.23 | - |
| 特种需求及其他(%) | - | - | - | 19.27 | - |
| 其他(%) | 25.61 | 20.00 | 27.41 | - | - |