| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 媒体业务板块(元) | 10,322,827.53 | 375,956,110.35 | 170,658,132.58 | 470,159,098.49 | 167,599,010.80 |
| 政务业务板块(元) | 79,101,940.98 | 275,036,096.13 | 80,990,424.63 | 178,449,531.07 | 55,745,872.28 |
| 智慧社区板块(元) | 19,746,832.48 | 51,495,715.52 | 23,567,874.80 | 29,301,503.98 | 20,073,936.87 |
| 行政板块(元) | - | - | - | 1,568,478.87 | - |
| 技术板块(元) | - | 6,786,590.27 | - | 1,520,798.71 | - |
| 新媒体板块(元) | - | - | - | 67,924.49 | - |
| 行政类(元) | - | 6,077,013.79 | - | - | - |
| 数科业务板块(元) | 254,608,413.28 | - | - | - | - |
| 其他板块(元) | 11,920,896.43 | 54,393,785.91 | 30,940,421.85 | 33,094,300.62 | 16,391,730.19 |
| 营业成本(元) | |||||
| 媒体业务板块(元) | 10,480,455.50 | 244,659,879.98 | 110,965,920.84 | 305,554,084.86 | 162,195,407.89 |
| 政务业务板块(元) | 59,426,967.85 | 164,923,106.22 | 50,369,585.52 | 123,070,203.11 | 32,636,568.27 |
| 智慧社区板块(元) | 16,956,319.40 | 56,272,358.81 | 18,159,795.69 | 66,470,974.01 | 25,656,502.58 |
| 行政板块(元) | - | - | - | - | - |
| 技术板块(元) | - | 444,464.72 | - | 407,787.60 | - |
| 新媒体板块(元) | - | - | - | 560.44 | - |
| 行政类(元) | - | - | - | - | - |
| 数科业务板块(元) | 167,166,017.01 | - | - | - | - |
| 其他板块(元) | 6,121,499.66 | 40,766,063.92 | 24,121,598.10 | 18,660,892.43 | 10,412,438.14 |
| 毛利(元) | |||||
| 媒体业务板块(元) | -157,627.97 | 131,296,230.37 | 59,692,211.74 | 164,605,013.63 | 5,403,602.91 |
| 政务业务板块(元) | 19,674,973.13 | 110,112,989.91 | 30,620,839.11 | 55,379,327.96 | 23,109,304.01 |
| 智慧社区板块(元) | 2,790,513.08 | -4,776,643.29 | 5,408,079.11 | -37,169,470.03 | -5,582,565.71 |
| 行政板块(元) | - | - | - | - | - |
| 技术板块(元) | - | 6,342,125.55 | - | 1,113,011.11 | - |
| 新媒体板块(元) | - | - | - | 67,364.05 | - |
| 行政类(元) | - | 6,077,013.79 | - | - | - |
| 数科业务板块(元) | 87,442,396.27 | - | - | - | - |
| 其他板块(元) | 5,799,396.77 | 13,627,721.99 | 6,818,823.75 | 14,433,408.19 | 5,979,292.05 |
| 毛利率(%) | |||||
| 媒体业务板块(%) | -1.53 | 34.92 | 34.98 | 35.01 | 3.22 |
| 政务业务板块(%) | 24.87 | 40.04 | 37.81 | 31.03 | 41.45 |
| 智慧社区板块(%) | 14.13 | -9.28 | 22.95 | -126.85 | -27.81 |
| 行政板块(%) | - | - | - | - | - |
| 技术板块(%) | - | 93.45 | - | 73.19 | - |
| 新媒体板块(%) | - | - | - | 99.17 | - |
| 行政类(%) | - | - | - | - | - |
| 数科业务板块(%) | 34.34 | - | - | - | - |
| 其他板块(%) | 48.65 | 25.05 | 22.04 | 43.61 | 36.48 |
| 收入构成(%) | |||||
| 媒体业务板块(%) | 2.75 | 48.84 | 55.74 | 65.83 | 64.51 |
| 政务业务板块(%) | 21.05 | 35.73 | 26.45 | 24.99 | 21.46 |
| 智慧社区板块(%) | 5.26 | 6.69 | 7.70 | 4.10 | 7.73 |
| 行政板块(%) | - | - | - | 0.22 | - |
| 技术板块(%) | - | 0.88 | - | 0.21 | - |
| 新媒体板块(%) | - | - | - | 0.01 | - |
| 行政类(%) | - | 0.79 | - | - | - |
| 数科业务板块(%) | 67.77 | - | - | - | - |
| 其他板块(%) | 3.17 | 7.07 | 10.11 | 4.63 | 6.31 |
| 毛利构成(%) | |||||
| 媒体业务板块(%) | -0.14 | 49.98 | 58.21 | 82.95 | 18.69 |
| 政务业务板块(%) | 17.03 | 41.92 | 29.86 | 27.91 | 79.94 |
| 智慧社区板块(%) | 2.41 | -1.82 | 5.27 | -18.73 | -19.31 |
| 行政板块(%) | - | - | - | 0.00 | - |
| 技术板块(%) | - | 2.41 | - | 0.56 | - |
| 新媒体板块(%) | - | - | - | 0.03 | - |
| 行政类(%) | - | 2.31 | - | - | - |
| 数科业务板块(%) | 75.68 | - | - | - | - |
| 其他板块(%) | 5.02 | 5.19 | 6.65 | 7.27 | 20.68 |