| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 媒体业务板块(元) | 7,318,324.71 | 6,056,162.93 | 19,999,187.30 | 10,322,827.53 |
| 数科业务板块(元) | 937,864,529.48 | 459,323,873.77 | 677,517,653.02 | 254,608,413.28 |
| 政务业务板块(元) | 255,668,633.76 | 88,822,683.16 | 274,415,851.19 | 79,101,940.98 |
| 智慧社区板块(元) | 48,782,518.93 | 18,875,365.96 | - | 19,746,832.48 |
| 社区业务板块(元) | - | - | 52,352,777.02 | - |
| 文创业务板块(元) | 54,520,270.71 | 14,785,457.47 | - | - |
| 其他板块(元) | 53,617,914.12 | 22,638,241.33 | 22,171,913.21 | 11,920,896.43 |
| 营业成本(元) | ||||
| 媒体业务板块(元) | 9,303,139.86 | 4,796,540.55 | 16,207,939.82 | 10,480,455.50 |
| 数科业务板块(元) | 782,831,955.69 | 390,620,164.37 | 520,417,139.80 | 167,166,017.01 |
| 政务业务板块(元) | 172,017,131.85 | 55,869,120.71 | 196,297,055.11 | 59,426,967.85 |
| 智慧社区板块(元) | 34,213,545.60 | 16,537,456.33 | - | 16,956,319.40 |
| 社区业务板块(元) | - | - | 36,458,686.96 | - |
| 文创业务板块(元) | 36,304,657.97 | 11,020,879.65 | - | - |
| 其他板块(元) | 36,471,319.13 | 16,605,098.30 | 13,099,173.77 | 6,121,499.66 |
| 毛利(元) | ||||
| 媒体业务板块(元) | -1,984,815.15 | 1,259,622.38 | 3,791,247.48 | -157,627.97 |
| 数科业务板块(元) | 155,032,573.79 | 68,703,709.40 | 157,100,513.22 | 87,442,396.27 |
| 政务业务板块(元) | 83,651,501.91 | 32,953,562.45 | 78,118,796.08 | 19,674,973.13 |
| 智慧社区板块(元) | 14,568,973.33 | 2,337,909.63 | - | 2,790,513.08 |
| 社区业务板块(元) | - | - | 15,894,090.06 | - |
| 文创业务板块(元) | 18,215,612.74 | 3,764,577.82 | - | - |
| 其他板块(元) | 17,146,594.99 | 6,033,143.03 | 9,072,739.44 | 5,799,396.77 |
| 毛利率(%) | ||||
| 媒体业务板块(%) | -27.12 | 20.80 | 18.96 | -1.53 |
| 数科业务板块(%) | 16.53 | 14.96 | 23.19 | 34.34 |
| 政务业务板块(%) | 32.72 | 37.10 | 28.47 | 24.87 |
| 智慧社区板块(%) | 29.87 | 12.39 | - | 14.13 |
| 社区业务板块(%) | - | - | 30.36 | - |
| 文创业务板块(%) | 33.41 | 25.46 | - | - |
| 其他板块(%) | 31.98 | 26.65 | 40.92 | 48.65 |
| 收入构成(%) | ||||
| 媒体业务板块(%) | 0.54 | 0.99 | 1.91 | 2.75 |
| 数科业务板块(%) | 69.07 | 75.24 | 64.74 | 67.77 |
| 政务业务板块(%) | 18.83 | 14.55 | 26.22 | 21.05 |
| 智慧社区板块(%) | 3.59 | 3.09 | - | 5.26 |
| 社区业务板块(%) | - | - | 5.00 | - |
| 文创业务板块(%) | 4.02 | 2.42 | - | - |
| 其他板块(%) | 3.95 | 3.71 | 2.12 | 3.17 |
| 毛利构成(%) | ||||
| 媒体业务板块(%) | -0.69 | 1.09 | 1.44 | -0.14 |
| 数科业务板块(%) | 54.09 | 59.72 | 59.51 | 75.68 |
| 政务业务板块(%) | 29.18 | 28.64 | 29.59 | 17.03 |
| 智慧社区板块(%) | 5.08 | 2.03 | - | 2.41 |
| 社区业务板块(%) | - | - | 6.02 | - |
| 文创业务板块(%) | 6.36 | 3.27 | - | - |
| 其他板块(%) | 5.98 | 5.24 | 3.44 | 5.02 |