| 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) | |||||
| 服务收入(元) | 16,694,500.20 | - | 9,017,218.85 | - | 11,396,604.10 |
| 阅读机收入(元) | 2,286,172.36 | 10,905,360.02 | 1,372,565.94 | 2,329,856.63 | 402,389.39 |
| 服务(元) | - | 41,907,884.12 | - | 40,242,550.53 | - |
| 营业成本(元) | |||||
| 服务收入(元) | 8,117,807.69 | - | 4,434,465.84 | - | 4,076,319.11 |
| 阅读机收入(元) | 271,605.43 | 559,136.55 | 328,126.00 | 355,239.68 | 202,338.72 |
| 服务(元) | - | 15,026,246.36 | - | 7,801,848.66 | - |
| 毛利(元) | |||||
| 服务收入(元) | 8,576,692.51 | - | 4,582,753.01 | - | 7,320,284.99 |
| 阅读机收入(元) | 2,014,566.93 | 10,346,223.47 | 1,044,439.94 | 1,974,616.95 | 200,050.67 |
| 服务(元) | - | 26,881,637.76 | - | 32,440,701.87 | - |
| 毛利率(%) | |||||
| 服务收入(%) | 51.37 | - | 50.82 | - | 64.23 |
| 阅读机收入(%) | 88.12 | 94.87 | 76.09 | 84.75 | 49.72 |
| 服务(%) | - | 64.14 | - | 80.61 | - |
| 收入构成(%) | |||||
| 服务收入(%) | 87.96 | - | 86.79 | - | 96.59 |
| 阅读机收入(%) | 12.04 | 20.65 | 13.21 | 5.47 | 3.41 |
| 服务(%) | - | 79.35 | - | 94.53 | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 80.98 | - | 81.44 | - | 97.34 |
| 阅读机收入(%) | 19.02 | 27.79 | 18.56 | 5.74 | 2.66 |
| 服务(%) | - | 72.21 | - | 94.26 | - |