| 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) | |||||
| 策划活动费(元) | 2,645,516.01 | 24,151,572.53 | 3,628,662.79 | 34,256,192.31 | 15,621,429.52 |
| 技术服务(元) | 7,689,126.69 | 22,683,545.60 | 8,166,711.76 | 21,581,122.77 | 4,386,126.06 |
| 网络服务费(元) | 16,219,367.81 | 33,909,324.05 | - | 40,543,796.22 | 16,753,485.81 |
| 信息服务(元) | 19,181,022.27 | 36,566,764.17 | 17,202,830.24 | 24,700,455.29 | 10,605,330.72 |
| 网络服务(元) | - | - | 19,366,647.89 | - | - |
| 营业成本(元) | |||||
| 策划活动费(元) | 2,517,399.03 | 14,258,795.92 | 1,906,674.89 | 18,532,254.40 | 8,147,692.76 |
| 技术服务(元) | 7,173,850.98 | 20,869,028.80 | 5,023,912.24 | 18,064,539.51 | 4,111,363.06 |
| 网络服务费(元) | 13,873,418.39 | 16,205,251.57 | - | 23,262,352.57 | 9,434,133.08 |
| 信息服务(元) | 13,629,914.19 | 31,755,424.11 | 11,547,047.21 | 19,161,415.53 | 7,806,763.26 |
| 网络服务(元) | - | - | 13,667,575.38 | - | - |
| 毛利(元) | |||||
| 策划活动费(元) | 128,116.98 | 9,892,776.61 | 1,721,987.90 | 15,723,937.91 | 7,473,736.76 |
| 技术服务(元) | 515,275.71 | 1,814,516.80 | 3,142,799.52 | 3,516,583.26 | 274,763.00 |
| 网络服务费(元) | 2,345,949.42 | 17,704,072.48 | - | 17,281,443.65 | 7,319,352.73 |
| 信息服务(元) | 5,551,108.08 | 4,811,340.06 | 5,655,783.03 | 5,539,039.76 | 2,798,567.46 |
| 网络服务(元) | - | - | 5,699,072.51 | - | - |
| 毛利率(%) | |||||
| 策划活动费(%) | 4.84 | 40.96 | 47.46 | 45.90 | 47.84 |
| 技术服务(%) | 6.70 | 8.00 | 38.48 | 16.29 | 6.26 |
| 网络服务费(%) | 14.46 | 52.21 | - | 42.62 | 43.69 |
| 信息服务(%) | 28.94 | 13.16 | 32.88 | 22.42 | 26.39 |
| 网络服务(%) | - | - | 29.43 | - | - |
| 收入构成(%) | |||||
| 策划活动费(%) | 5.78 | 20.59 | 7.50 | 28.29 | 32.98 |
| 技术服务(%) | 16.81 | 19.34 | 16.89 | 17.82 | 9.26 |
| 网络服务费(%) | 35.46 | 28.91 | - | 33.48 | 35.37 |
| 信息服务(%) | 41.94 | 31.17 | 35.57 | 20.40 | 22.39 |
| 网络服务(%) | - | - | 40.04 | - | - |
| 毛利构成(%) | |||||
| 策划活动费(%) | 1.50 | 28.91 | 10.62 | 37.38 | 41.83 |
| 技术服务(%) | 6.03 | 5.30 | 19.38 | 8.36 | 1.54 |
| 网络服务费(%) | 27.47 | 51.73 | - | 41.09 | 40.97 |
| 信息服务(%) | 65.00 | 14.06 | 34.87 | 13.17 | 15.66 |
| 网络服务(%) | - | - | 35.14 | - | - |