| 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) | |||||
| 电商(元) | 34,172,413.65 | 144,007,542.41 | - | 149,596,771.40 | 71,420,068.46 |
| 计算机软件应用(元) | 164,108,986.28 | 326,498,410.66 | - | 342,758,128.94 | 161,877,336.60 |
| 视频(元) | 50,510,369.27 | 96,602,402.46 | - | 105,119,959.67 | 42,210,830.12 |
| 游戏(元) | 98,260,718.69 | 220,667,814.95 | - | 205,717,643.99 | 95,924,638.00 |
| 在线教育(元) | 17,987,095.71 | 36,822,392.63 | - | 42,499,922.85 | 20,960,086.40 |
| 金融行业(元) | - | - | - | 47,941,806.25 | - |
| IDC服务收入(元) | - | - | 417,395,696.44 | - | - |
| 云主机及相关服务收入(元) | - | - | 258,318,957.11 | - | - |
| 大模型及AIGC(元) | 103,137,450.51 | 157,288,004.29 | - | - | - |
| 其他(元) | 160,881,377.49 | 414,902,846.84 | - | 349,653,101.05 | 169,779,764.88 |
| 其他收入(元) | - | - | 37,691,848.40 | - | - |
| 营业成本(元) | |||||
| 电商(元) | 23,869,189.51 | 118,376,779.39 | - | 132,453,818.35 | 59,700,307.51 |
| 计算机软件应用(元) | 137,594,947.81 | 307,629,173.85 | - | 345,868,615.64 | 151,097,570.19 |
| 视频(元) | 33,698,087.74 | 74,162,984.03 | - | 84,204,484.39 | 35,830,690.81 |
| 游戏(元) | 102,027,751.83 | 243,210,402.97 | - | 245,926,080.13 | 118,087,746.52 |
| 在线教育(元) | 16,450,727.93 | 37,212,357.56 | - | 37,135,452.73 | 18,596,344.64 |
| 金融行业(元) | - | - | - | 23,880,929.60 | - |
| IDC服务收入(元) | - | - | 360,298,497.69 | - | - |
| 云主机及相关服务收入(元) | - | - | 250,690,062.27 | - | - |
| 大模型及AIGC(元) | 102,008,863.26 | 132,658,869.06 | - | - | - |
| 其他(元) | 130,723,380.27 | 370,825,118.85 | - | 320,505,568.28 | 143,533,572.98 |
| 其他收入(元) | - | - | 31,927,212.36 | - | - |
| 毛利(元) | |||||
| 电商(元) | 10,303,224.14 | 25,630,763.02 | - | 17,142,953.05 | 11,719,760.95 |
| 计算机软件应用(元) | 26,514,038.47 | 18,869,236.81 | - | -3,110,486.70 | 10,779,766.41 |
| 视频(元) | 16,812,281.53 | 22,439,418.43 | - | 20,915,475.28 | 6,380,139.31 |
| 游戏(元) | -3,767,033.14 | -22,542,588.02 | - | -40,208,436.14 | -22,163,108.52 |
| 在线教育(元) | 1,536,367.78 | -389,964.93 | - | 5,364,470.12 | 2,363,741.76 |
| 金融行业(元) | - | - | - | 24,060,876.65 | - |
| IDC服务收入(元) | - | - | 57,097,198.75 | - | - |
| 云主机及相关服务收入(元) | - | - | 7,628,894.84 | - | - |
| 大模型及AIGC(元) | 1,128,587.25 | 24,629,135.23 | - | - | - |
| 其他(元) | 30,157,997.22 | 44,077,727.99 | - | 29,147,532.77 | 26,246,191.90 |
| 其他收入(元) | - | - | 5,764,636.04 | - | - |
| 毛利率(%) | |||||
| 电商(%) | 30.15 | 17.80 | - | 11.46 | 16.41 |
| 计算机软件应用(%) | 16.16 | 5.78 | - | -0.91 | 6.66 |
| 视频(%) | 33.28 | 23.23 | - | 19.90 | 15.11 |
| 游戏(%) | -3.83 | -10.22 | - | -19.55 | -23.10 |
| 在线教育(%) | 8.54 | -1.06 | - | 12.62 | 11.28 |
| 金融行业(%) | - | - | - | 50.19 | - |
| IDC服务收入(%) | - | - | 13.68 | - | - |
| 云主机及相关服务收入(%) | - | - | 2.95 | - | - |
| 大模型及AIGC(%) | 1.09 | 15.66 | - | - | - |
| 其他(%) | 18.75 | 10.62 | - | 8.34 | 15.46 |
| 其他收入(%) | - | - | 15.29 | - | - |
| 收入构成(%) | |||||
| 电商(%) | 5.43 | 10.31 | - | 12.03 | 12.70 |
| 计算机软件应用(%) | 26.09 | 23.37 | - | 27.57 | 28.79 |
| 视频(%) | 8.03 | 6.92 | - | 8.46 | 7.51 |
| 游戏(%) | 15.62 | 15.80 | - | 16.55 | 17.06 |
| 在线教育(%) | 2.86 | 2.64 | - | 3.42 | 3.73 |
| 金融行业(%) | - | - | - | 3.86 | - |
| IDC服务收入(%) | - | - | 58.51 | - | - |
| 云主机及相关服务收入(%) | - | - | 36.21 | - | - |
| 大模型及AIGC(%) | 16.40 | 11.26 | - | - | - |
| 其他(%) | 25.57 | 29.70 | - | 28.12 | 30.20 |
| 其他收入(%) | - | - | 5.28 | - | - |
| 毛利构成(%) | |||||
| 电商(%) | 12.46 | 22.74 | - | 32.16 | 33.18 |
| 计算机软件应用(%) | 32.07 | 16.74 | - | -5.83 | 30.51 |
| 视频(%) | 20.33 | 19.91 | - | 39.23 | 18.06 |
| 游戏(%) | -4.56 | -20.00 | - | -75.42 | -62.74 |
| 在线教育(%) | 1.86 | -0.35 | - | 10.06 | 6.69 |
| 金融行业(%) | - | - | - | 45.13 | - |
| IDC服务收入(%) | - | - | 81.00 | - | - |
| 云主机及相关服务收入(%) | - | - | 10.82 | - | - |
| 大模型及AIGC(%) | 1.36 | 21.85 | - | - | - |
| 其他(%) | 36.47 | 39.11 | - | 54.67 | 74.30 |
| 其他收入(%) | - | - | 8.18 | - | - |