| 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) | |||||
| 广告业务收入(元) | 11,125,282.88 | 21,045,068.38 | 8,144,987.02 | 18,256,320.34 | 6,711,036.82 |
| 销售代理收入(元) | 13,082.92 | 105,042.16 | 24,911.51 | 762,377.01 | 643,404.51 |
| 销售商品收入(元) | - | 2,445,817.29 | 2,383,427.91 | 6,664,616.33 | 4,120,443.70 |
| 信息技术服务收入(元) | 10,699,339.56 | 25,784,389.10 | 13,717,583.68 | 42,627,026.42 | 23,914,499.42 |
| 营业成本(元) | |||||
| 广告业务收入(元) | 2,358,506.75 | 1,606,787.67 | 349,880.39 | 1,344,098.05 | 449,833.37 |
| 销售代理收入(元) | - | - | - | - | - |
| 销售商品收入(元) | - | 1,523,541.67 | 1,446,521.76 | 8,635,517.81 | 3,654,565.61 |
| 信息技术服务收入(元) | 4,961,706.17 | 12,003,754.00 | 5,833,568.45 | 18,469,529.30 | 9,892,390.88 |
| 毛利(元) | |||||
| 广告业务收入(元) | 8,766,776.13 | 19,438,280.71 | 7,795,106.63 | 16,912,222.29 | 6,261,203.45 |
| 销售代理收入(元) | - | 105,042.16 | 24,911.51 | 762,377.01 | 643,404.51 |
| 销售商品收入(元) | - | 922,275.62 | 936,906.15 | -1,970,901.48 | 465,878.09 |
| 信息技术服务收入(元) | 5,737,633.39 | 13,780,635.10 | 7,884,015.23 | 24,157,497.12 | 14,022,108.54 |
| 毛利率(%) | |||||
| 广告业务收入(%) | 78.80 | 92.37 | 95.70 | 92.64 | 93.30 |
| 销售代理收入(%) | - | - | - | - | - |
| 销售商品收入(%) | - | 37.71 | 39.31 | -29.57 | 11.31 |
| 信息技术服务收入(%) | 53.63 | 53.45 | 57.47 | 56.67 | 58.63 |
| 收入构成(%) | |||||
| 广告业务收入(%) | 50.95 | 42.62 | 33.56 | 26.73 | 18.96 |
| 销售代理收入(%) | 0.06 | 0.21 | 0.10 | 1.12 | 1.82 |
| 销售商品收入(%) | - | 4.95 | 9.82 | 9.76 | 11.64 |
| 信息技术服务收入(%) | 48.99 | 52.22 | 56.52 | 62.40 | 67.58 |
| 毛利构成(%) | |||||
| 广告业务收入(%) | 60.44 | 56.76 | 46.84 | 42.43 | 29.27 |
| 销售代理收入(%) | 0.00 | 0.31 | 0.15 | 1.91 | 3.01 |
| 销售商品收入(%) | - | 2.69 | 5.63 | -4.94 | 2.18 |
| 信息技术服务收入(%) | 39.56 | 40.24 | 47.38 | 60.60 | 65.55 |