| 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) | |||||
| 软件产品销售及运维服务(元) | 84,923.92 | 218,670.71 | 2,285,314.15 | 879,115.70 | 1,107,327.73 |
| 数字营销(元) | 426,778,308.65 | 2,219,362,208.23 | 953,538,752.66 | 1,981,459,870.03 | 1,006,957,967.61 |
| 增值服务(元) | 17,295,230.61 | 40,165,414.38 | 19,329,953.33 | 46,760,367.00 | 23,574,840.12 |
| 算力服务(元) | 26,014,185.63 | 40,719,965.70 | 39,838,991.78 | - | - |
| 营业成本(元) | |||||
| 软件产品销售及运维服务(元) | 18,925.12 | 47,674.60 | 1,255,147.58 | 91,650.24 | 432,041.87 |
| 数字营销(元) | 411,626,331.58 | 2,168,974,708.91 | 927,976,496.24 | 1,905,177,885.59 | 963,523,348.28 |
| 增值服务(元) | 10,753,452.14 | 25,828,385.63 | 12,421,916.83 | 27,828,946.97 | 13,877,604.51 |
| 算力服务(元) | 1,931,984.94 | 1,389,116.70 | 33,360,144.71 | - | - |
| 毛利(元) | |||||
| 软件产品销售及运维服务(元) | 65,998.80 | 170,996.11 | 1,030,166.57 | 787,465.46 | 675,285.86 |
| 数字营销(元) | 15,151,977.07 | 50,387,499.32 | 25,562,256.42 | 76,281,984.44 | 43,434,619.33 |
| 增值服务(元) | 6,541,778.47 | 14,337,028.75 | 6,908,036.50 | 18,931,420.03 | 9,697,235.61 |
| 算力服务(元) | 24,082,200.69 | 39,330,849.00 | 6,478,847.07 | - | - |
| 毛利率(%) | |||||
| 软件产品销售及运维服务(%) | 77.72 | 78.20 | 45.08 | 89.57 | 60.98 |
| 数字营销(%) | 3.55 | 2.27 | 2.68 | 3.85 | 4.31 |
| 增值服务(%) | 37.82 | 35.69 | 35.74 | 40.49 | 41.13 |
| 算力服务(%) | 92.57 | 96.59 | 16.26 | - | - |
| 收入构成(%) | |||||
| 软件产品销售及运维服务(%) | 0.02 | 0.01 | 0.23 | 0.04 | 0.11 |
| 数字营销(%) | 90.77 | 96.47 | 93.95 | 97.65 | 97.61 |
| 增值服务(%) | 3.68 | 1.75 | 1.90 | 2.30 | 2.29 |
| 算力服务(%) | 5.53 | 1.77 | 3.93 | - | - |
| 毛利构成(%) | |||||
| 软件产品销售及运维服务(%) | 0.14 | 0.16 | 2.58 | 0.82 | 1.26 |
| 数字营销(%) | 33.05 | 48.34 | 63.94 | 79.46 | 80.72 |
| 增值服务(%) | 14.27 | 13.76 | 17.28 | 19.72 | 18.02 |
| 算力服务(%) | 52.53 | 37.74 | 16.21 | - | - |