| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 策划活动费(元) | 7,014,511.41 | 2,645,516.01 | 24,151,572.53 | 3,628,662.79 |
| 技术服务(元) | 22,098,484.20 | 7,689,126.69 | 22,683,545.60 | 8,166,711.76 |
| 网络服务(元) | - | - | - | 19,366,647.89 |
| 信息服务(元) | 31,356,240.10 | 19,181,022.27 | 36,566,764.17 | 17,202,830.24 |
| 网络服务费(元) | 45,282,548.50 | 16,219,367.81 | 33,909,324.05 | - |
| 营业成本(元) | ||||
| 策划活动费(元) | 4,387,654.42 | 2,517,399.03 | 14,258,795.92 | 1,906,674.89 |
| 技术服务(元) | 19,749,790.35 | 7,173,850.98 | 20,869,028.80 | 5,023,912.24 |
| 网络服务(元) | - | - | - | 13,667,575.38 |
| 信息服务(元) | 28,119,349.48 | 13,629,914.19 | 31,755,424.11 | 11,547,047.21 |
| 网络服务费(元) | 27,226,877.93 | 13,873,418.39 | 16,205,251.57 | - |
| 毛利(元) | ||||
| 策划活动费(元) | 2,626,856.99 | 128,116.98 | 9,892,776.61 | 1,721,987.90 |
| 技术服务(元) | 2,348,693.85 | 515,275.71 | 1,814,516.80 | 3,142,799.52 |
| 网络服务(元) | - | - | - | 5,699,072.51 |
| 信息服务(元) | 3,236,890.62 | 5,551,108.08 | 4,811,340.06 | 5,655,783.03 |
| 网络服务费(元) | 18,055,670.57 | 2,345,949.42 | 17,704,072.48 | - |
| 毛利率(%) | ||||
| 策划活动费(%) | 37.45 | 4.84 | 40.96 | 47.46 |
| 技术服务(%) | 10.63 | 6.70 | 8.00 | 38.48 |
| 网络服务(%) | - | - | - | 29.43 |
| 信息服务(%) | 10.32 | 28.94 | 13.16 | 32.88 |
| 网络服务费(%) | 39.87 | 14.46 | 52.21 | - |
| 收入构成(%) | ||||
| 策划活动费(%) | 6.63 | 5.78 | 20.59 | 7.50 |
| 技术服务(%) | 20.90 | 16.81 | 19.34 | 16.89 |
| 网络服务(%) | - | - | - | 40.04 |
| 信息服务(%) | 29.65 | 41.94 | 31.17 | 35.57 |
| 网络服务费(%) | 42.82 | 35.46 | 28.91 | - |
| 毛利构成(%) | ||||
| 策划活动费(%) | 10.00 | 1.50 | 28.91 | 10.62 |
| 技术服务(%) | 8.94 | 6.03 | 5.30 | 19.38 |
| 网络服务(%) | - | - | - | 35.14 |
| 信息服务(%) | 12.32 | 65.00 | 14.06 | 34.87 |
| 网络服务费(%) | 68.74 | 27.47 | 51.73 | - |