| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字营销业务(元) | - | - | 35,074,386.62 | - | 161,039,056.95 |
| 移动信息服务(元) | 177,100,648.50 | 537,887,473.26 | 298,113,440.48 | 712,907,478.61 | 365,509,859.46 |
| 数字营销(元) | 15,098,757.08 | 37,175,920.30 | - | 408,720,244.65 | - |
| 其他(元) | - | 3,363,867.37 | - | 13,972,571.55 | - |
| 营业成本(元) | |||||
| 数字营销业务(元) | - | - | 4,512,241.31 | - | 152,204,278.33 |
| 移动信息服务(元) | 166,770,675.14 | 515,761,529.27 | 281,654,013.60 | 663,925,383.15 | 348,336,851.60 |
| 数字营销(元) | 8,715,389.09 | 7,624,209.47 | - | 370,285,656.93 | - |
| 其他(元) | - | 2,139,332.67 | - | 10,912,700.88 | - |
| 毛利(元) | |||||
| 数字营销业务(元) | - | - | 30,562,145.31 | - | 8,834,778.62 |
| 移动信息服务(元) | 10,329,973.36 | 22,125,943.99 | 16,459,426.88 | 48,982,095.46 | 17,173,007.86 |
| 数字营销(元) | 6,383,367.99 | 29,551,710.83 | - | 38,434,587.72 | - |
| 其他(元) | - | 1,224,534.70 | - | 3,059,870.67 | - |
| 毛利率(%) | |||||
| 数字营销业务(%) | - | - | 87.14 | - | 5.49 |
| 移动信息服务(%) | 5.83 | 4.11 | 5.52 | 6.87 | 4.70 |
| 数字营销(%) | 42.28 | 79.49 | - | 9.40 | - |
| 其他(%) | - | 36.40 | - | 21.90 | - |
| 收入构成(%) | |||||
| 数字营销业务(%) | - | - | 10.53 | - | 30.58 |
| 移动信息服务(%) | 92.14 | 92.99 | 89.47 | 62.78 | 69.42 |
| 数字营销(%) | 7.86 | 6.43 | - | 35.99 | - |
| 其他(%) | - | 0.58 | - | 1.23 | - |
| 毛利构成(%) | |||||
| 数字营销业务(%) | - | - | 65.00 | - | 33.97 |
| 移动信息服务(%) | 61.81 | 41.82 | 35.00 | 54.14 | 66.03 |
| 数字营销(%) | 38.19 | 55.86 | - | 42.48 | - |
| 其他(%) | - | 2.31 | - | 3.38 | - |