| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 6,114,458.50 | 12,122,364.98 | 2,801,705.52 |
| 酒类销售等(元) | 26,189.83 | 408,537.20 | 110,427.06 |
| 口罩及医疗器械销售(元) | 8,137.16 | 15,057.53 | 14,911.51 |
| 运营商号卡推广服务(元) | 103,123,297.97 | 110,682,912.06 | 33,979,554.36 |
| 短视频业务(元) | 9,306,997.97 | 4,022,309.97 | - |
| 营业成本(元) | |||
| 技术服务(元) | 1,595,475.34 | 2,944,214.29 | 289,241.55 |
| 酒类销售等(元) | 65,543.45 | 335,727.64 | 101,101.91 |
| 口罩及医疗器械销售(元) | 6,075.00 | 11,072.80 | 50,726.86 |
| 运营商号卡推广服务(元) | 79,413,584.73 | 97,416,388.81 | 32,395,391.76 |
| 短视频业务(元) | 10,172,300.73 | 7,234,524.54 | - |
| 毛利(元) | |||
| 技术服务(元) | 4,518,983.16 | 9,178,150.69 | 2,512,463.97 |
| 酒类销售等(元) | -39,353.62 | 72,809.56 | 9,325.15 |
| 口罩及医疗器械销售(元) | 2,062.16 | 3,984.73 | -35,815.35 |
| 运营商号卡推广服务(元) | 23,709,713.24 | 13,266,523.25 | 1,584,162.60 |
| 短视频业务(元) | -865,302.76 | -3,212,214.57 | - |
| 毛利率(%) | |||
| 技术服务(%) | 73.91 | 75.71 | 89.68 |
| 酒类销售等(%) | -150.26 | 17.82 | 8.44 |
| 口罩及医疗器械销售(%) | 25.34 | 26.46 | -240.19 |
| 运营商号卡推广服务(%) | 22.99 | 11.99 | 4.66 |
| 短视频业务(%) | -9.30 | -79.86 | - |
| 收入构成(%) | |||
| 技术服务(%) | 5.16 | 9.53 | 7.59 |
| 酒类销售等(%) | 0.02 | 0.32 | 0.30 |
| 口罩及医疗器械销售(%) | 0.01 | 0.01 | 0.04 |
| 运营商号卡推广服务(%) | 86.97 | 86.98 | 92.07 |
| 短视频业务(%) | 7.85 | 3.16 | - |
| 毛利构成(%) | |||
| 技术服务(%) | 16.54 | 47.53 | 61.73 |
| 酒类销售等(%) | -0.14 | 0.38 | 0.23 |
| 口罩及医疗器械销售(%) | 0.01 | 0.02 | -0.88 |
| 运营商号卡推广服务(%) | 86.77 | 68.71 | 38.92 |
| 短视频业务(%) | -3.17 | -16.64 | - |