| 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) | |||||
| 软件产品销售及运维服务(元) | 2,285,314.15 | 879,115.70 | 1,107,327.73 | 374,220.54 | 149,776.74 |
| 数字营销(元) | 953,538,752.66 | 1,981,459,870.03 | 1,006,957,967.61 | 1,032,525,027.10 | 540,907,947.25 |
| 增值服务(元) | 19,329,953.33 | 46,760,367.00 | 23,574,840.12 | 74,626,110.07 | 48,863,922.27 |
| 算力服务(元) | 39,838,991.78 | - | - | - | - |
| 营业成本(元) | |||||
| 软件产品销售及运维服务(元) | 1,255,147.58 | 91,650.24 | 432,041.87 | 241,283.22 | 91,357.66 |
| 数字营销(元) | 927,976,496.24 | 1,905,177,885.59 | 963,523,348.28 | 1,011,316,323.85 | 534,472,263.99 |
| 增值服务(元) | 12,421,916.83 | 27,828,946.97 | 13,877,604.51 | 35,326,610.55 | 20,341,861.41 |
| 算力服务(元) | 33,360,144.71 | - | - | - | - |
| 毛利(元) | |||||
| 软件产品销售及运维服务(元) | 1,030,166.57 | 787,465.46 | 675,285.86 | 132,937.32 | 58,419.08 |
| 数字营销(元) | 25,562,256.42 | 76,281,984.44 | 43,434,619.33 | 21,208,703.25 | 6,435,683.26 |
| 增值服务(元) | 6,908,036.50 | 18,931,420.03 | 9,697,235.61 | 39,299,499.52 | 28,522,060.86 |
| 算力服务(元) | 6,478,847.07 | - | - | - | - |
| 毛利率(%) | |||||
| 软件产品销售及运维服务(%) | 45.08 | 89.57 | 60.98 | 35.52 | 39.00 |
| 数字营销(%) | 2.68 | 3.85 | 4.31 | 2.05 | 1.19 |
| 增值服务(%) | 35.74 | 40.49 | 41.13 | 52.66 | 58.37 |
| 算力服务(%) | 16.26 | - | - | - | - |
| 收入构成(%) | |||||
| 软件产品销售及运维服务(%) | 0.23 | 0.04 | 0.11 | 0.03 | 0.03 |
| 数字营销(%) | 93.95 | 97.65 | 97.61 | 93.23 | 91.69 |
| 增值服务(%) | 1.90 | 2.30 | 2.29 | 6.74 | 8.28 |
| 算力服务(%) | 3.93 | - | - | - | - |
| 毛利构成(%) | |||||
| 软件产品销售及运维服务(%) | 2.58 | 0.82 | 1.26 | 0.22 | 0.17 |
| 数字营销(%) | 63.94 | 79.46 | 80.72 | 34.97 | 18.38 |
| 增值服务(%) | 17.28 | 19.72 | 18.02 | 64.81 | 81.45 |
| 算力服务(%) | 16.21 | - | - | - | - |