| 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) | |||||
| 广告业务收入(元) | 8,144,987.02 | 18,256,320.34 | 6,711,036.82 | 25,220,792.66 | 8,677,271.50 |
| 销售代理收入(元) | 24,911.51 | 762,377.01 | 643,404.51 | 460,724.14 | 273,744.79 |
| 销售商品收入(元) | 2,383,427.91 | 6,664,616.33 | 4,120,443.70 | 12,897,738.53 | 6,827,926.54 |
| 信息技术服务收入(元) | 13,717,583.68 | 42,627,026.42 | 23,914,499.42 | 60,337,470.55 | 27,378,047.13 |
| 营业成本(元) | |||||
| 广告业务收入(元) | 349,880.39 | 1,344,098.05 | 449,833.37 | 1,766,291.64 | 788,193.28 |
| 销售代理收入(元) | - | - | - | - | - |
| 销售商品收入(元) | 1,446,521.76 | 8,635,517.81 | 3,654,565.61 | 11,747,045.98 | 6,197,267.65 |
| 信息技术服务收入(元) | 5,833,568.45 | 18,469,529.30 | 9,892,390.88 | 18,097,836.42 | 7,928,764.06 |
| 毛利(元) | |||||
| 广告业务收入(元) | 7,795,106.63 | 16,912,222.29 | 6,261,203.45 | 23,454,501.02 | 7,889,078.22 |
| 销售代理收入(元) | 24,911.51 | 762,377.01 | 643,404.51 | 460,724.14 | - |
| 销售商品收入(元) | 936,906.15 | -1,970,901.48 | 465,878.09 | 1,150,692.55 | 630,658.89 |
| 信息技术服务收入(元) | 7,884,015.23 | 24,157,497.12 | 14,022,108.54 | 42,239,634.13 | 19,449,283.07 |
| 毛利率(%) | |||||
| 广告业务收入(%) | 95.70 | 92.64 | 93.30 | 93.00 | 90.92 |
| 销售代理收入(%) | - | - | - | - | - |
| 销售商品收入(%) | 39.31 | -29.57 | 11.31 | 8.92 | 9.24 |
| 信息技术服务收入(%) | 57.47 | 56.67 | 58.63 | 70.01 | 71.04 |
| 收入构成(%) | |||||
| 广告业务收入(%) | 33.56 | 26.73 | 18.96 | 25.50 | 20.11 |
| 销售代理收入(%) | 0.10 | 1.12 | 1.82 | 0.47 | 0.63 |
| 销售商品收入(%) | 9.82 | 9.76 | 11.64 | 13.04 | 15.82 |
| 信息技术服务收入(%) | 56.52 | 62.40 | 67.58 | 61.00 | 63.44 |
| 毛利构成(%) | |||||
| 广告业务收入(%) | 46.84 | 42.43 | 29.27 | 34.85 | 28.21 |
| 销售代理收入(%) | 0.15 | 1.91 | 3.01 | 0.68 | 0.00 |
| 销售商品收入(%) | 5.63 | -4.94 | 2.18 | 1.71 | 2.25 |
| 信息技术服务收入(%) | 47.38 | 60.60 | 65.55 | 62.76 | 69.54 |