| 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) | |||||
| 数字营销业务(元) | 35,074,386.62 | - | 161,039,056.95 | - | 355,738,799.17 |
| 移动信息服务(元) | 298,113,440.48 | 712,907,478.61 | 365,509,859.46 | 1,009,180,647.22 | 522,528,770.50 |
| 数字营销(元) | - | 408,720,244.65 | - | 438,571,724.47 | - |
| 其他(元) | - | 13,972,571.55 | - | 34,125,985.51 | - |
| 营业成本(元) | |||||
| 数字营销业务(元) | 4,512,241.31 | - | 152,204,278.33 | - | 340,762,705.52 |
| 移动信息服务(元) | 281,654,013.60 | 663,925,383.15 | 348,336,851.60 | 938,577,931.91 | 480,830,230.98 |
| 数字营销(元) | - | 370,285,656.93 | - | 418,480,237.14 | - |
| 其他(元) | - | 10,912,700.88 | - | 26,167,148.77 | - |
| 毛利(元) | |||||
| 数字营销业务(元) | 30,562,145.31 | - | 8,834,778.62 | - | 14,976,093.65 |
| 移动信息服务(元) | 16,459,426.88 | 48,982,095.46 | 17,173,007.86 | 70,602,715.31 | 41,698,539.52 |
| 数字营销(元) | - | 38,434,587.72 | - | 20,091,487.33 | - |
| 其他(元) | - | 3,059,870.67 | - | 7,958,836.74 | - |
| 毛利率(%) | |||||
| 数字营销业务(%) | 87.14 | - | 5.49 | - | 4.21 |
| 移动信息服务(%) | 5.52 | 6.87 | 4.70 | 7.00 | 7.98 |
| 数字营销(%) | - | 9.40 | - | 4.58 | - |
| 其他(%) | - | 21.90 | - | 23.32 | - |
| 收入构成(%) | |||||
| 数字营销业务(%) | 10.53 | - | 30.58 | - | 40.50 |
| 移动信息服务(%) | 89.47 | 62.78 | 69.42 | 68.10 | 59.50 |
| 数字营销(%) | - | 35.99 | - | 29.60 | - |
| 其他(%) | - | 1.23 | - | 2.30 | - |
| 毛利构成(%) | |||||
| 数字营销业务(%) | 65.00 | - | 33.97 | - | 26.42 |
| 移动信息服务(%) | 35.00 | 54.14 | 66.03 | 71.57 | 73.58 |
| 数字营销(%) | - | 42.48 | - | 20.37 | - |
| 其他(%) | - | 3.38 | - | 8.07 | - |