| 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) | |||||
| 电商(元) | - | 149,596,771.40 | 71,420,068.46 | 161,936,434.87 | 84,760,599.08 |
| 计算机软件应用(元) | - | 342,758,128.94 | 161,877,336.60 | 338,384,398.67 | 162,759,188.53 |
| 视频(元) | - | 105,119,959.67 | 42,210,830.12 | 79,561,244.81 | 37,816,264.56 |
| 游戏(元) | - | 205,717,643.99 | 95,924,638.00 | 233,782,879.58 | 123,539,467.25 |
| 在线教育(元) | - | 42,499,922.85 | 20,960,086.40 | 53,667,762.70 | 27,557,167.45 |
| 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 | - | - | - | - |
| 其他(元) | - | 349,653,101.05 | 169,779,764.88 | 355,565,424.64 | 152,148,875.99 |
| 其他收入(元) | 37,691,848.40 | - | - | - | - |
| 营业成本(元) | |||||
| 电商(元) | - | 132,453,818.35 | 59,700,307.51 | 131,939,548.60 | 68,050,946.76 |
| 计算机软件应用(元) | - | 345,868,615.64 | 151,097,570.19 | 301,028,486.18 | 136,993,924.53 |
| 视频(元) | - | 84,204,484.39 | 35,830,690.81 | 78,691,215.72 | 31,038,770.29 |
| 游戏(元) | - | 245,926,080.13 | 118,087,746.52 | 236,030,019.00 | 103,155,146.49 |
| 在线教育(元) | - | 37,135,452.73 | 18,596,344.64 | 37,090,752.35 | 16,321,455.72 |
| 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 | - | - | - | - |
| 其他(元) | - | 320,505,568.28 | 143,533,572.98 | 267,348,893.17 | 125,286,642.57 |
| 其他收入(元) | 31,927,212.36 | - | - | - | - |
| 毛利(元) | |||||
| 电商(元) | - | 17,142,953.05 | 11,719,760.95 | 29,996,886.27 | 16,709,652.32 |
| 计算机软件应用(元) | - | -3,110,486.70 | 10,779,766.41 | 37,355,912.49 | 25,765,264.00 |
| 视频(元) | - | 20,915,475.28 | 6,380,139.31 | 870,029.09 | 6,777,494.27 |
| 游戏(元) | - | -40,208,436.14 | -22,163,108.52 | -2,247,139.42 | 20,384,320.76 |
| 在线教育(元) | - | 5,364,470.12 | 2,363,741.76 | 16,577,010.35 | 11,235,711.73 |
| 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 | - | - | - | - |
| 其他(元) | - | 29,147,532.77 | 26,246,191.90 | 88,216,531.47 | 26,862,233.42 |
| 其他收入(元) | 5,764,636.04 | - | - | - | - |
| 毛利率(%) | |||||
| 电商(%) | - | 11.46 | 16.41 | 18.52 | 19.71 |
| 计算机软件应用(%) | - | -0.91 | 6.66 | 11.04 | 15.83 |
| 视频(%) | - | 19.90 | 15.11 | 1.09 | 17.92 |
| 游戏(%) | - | -19.55 | -23.10 | -0.96 | 16.50 |
| 在线教育(%) | - | 12.62 | 11.28 | 30.89 | 40.77 |
| 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 | - | - | - | - |
| 其他(%) | - | 8.34 | 15.46 | 24.81 | 17.66 |
| 其他收入(%) | 15.29 | - | - | - | - |
| 收入构成(%) | |||||
| 电商(%) | - | 12.03 | 12.70 | 13.24 | 14.40 |
| 计算机软件应用(%) | - | 27.57 | 28.79 | 27.67 | 27.65 |
| 视频(%) | - | 8.46 | 7.51 | 6.51 | 6.42 |
| 游戏(%) | - | 16.55 | 17.06 | 19.12 | 20.99 |
| 在线教育(%) | - | 3.42 | 3.73 | 4.39 | 4.68 |
| 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 | - | - | - | - |
| 其他(%) | - | 28.12 | 30.20 | 29.08 | 25.85 |
| 其他收入(%) | 5.28 | - | - | - | - |
| 毛利构成(%) | |||||
| 电商(%) | - | 32.16 | 33.18 | 17.57 | 15.51 |
| 计算机软件应用(%) | - | -5.83 | 30.51 | 21.88 | 23.92 |
| 视频(%) | - | 39.23 | 18.06 | 0.51 | 6.29 |
| 游戏(%) | - | -75.42 | -62.74 | -1.32 | 18.92 |
| 在线教育(%) | - | 10.06 | 6.69 | 9.71 | 10.43 |
| 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 | - | - | - | - |
| 其他(%) | - | 54.67 | 74.30 | 51.66 | 24.93 |
| 其他收入(%) | 8.18 | - | - | - | - |