| 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) | |||||
| 媒体业务板块(元) | 6,056,162.93 | 19,999,187.30 | 10,322,827.53 | 375,956,110.35 | 170,658,132.58 |
| 政务业务板块(元) | 88,822,683.16 | 274,415,851.19 | 79,101,940.98 | 275,036,096.13 | 80,990,424.63 |
| 智慧社区板块(元) | 18,875,365.96 | - | 19,746,832.48 | 51,495,715.52 | 23,567,874.80 |
| 行政类(元) | - | - | - | 6,077,013.79 | - |
| 技术板块(元) | - | - | - | 6,786,590.27 | - |
| 数科业务板块(元) | 459,323,873.77 | 677,517,653.02 | 254,608,413.28 | - | - |
| 社区业务板块(元) | - | 52,352,777.02 | - | - | - |
| 文创业务板块(元) | 14,785,457.47 | - | - | - | - |
| 其他板块(元) | 22,638,241.33 | 22,171,913.21 | 11,920,896.43 | 54,393,785.91 | 30,940,421.85 |
| 营业成本(元) | |||||
| 媒体业务板块(元) | 4,796,540.55 | 16,207,939.82 | 10,480,455.50 | 244,659,879.98 | 110,965,920.84 |
| 政务业务板块(元) | 55,869,120.71 | 196,297,055.11 | 59,426,967.85 | 164,923,106.22 | 50,369,585.52 |
| 智慧社区板块(元) | 16,537,456.33 | - | 16,956,319.40 | 56,272,358.81 | 18,159,795.69 |
| 行政类(元) | - | - | - | - | - |
| 技术板块(元) | - | - | - | 444,464.72 | - |
| 数科业务板块(元) | 390,620,164.37 | 520,417,139.80 | 167,166,017.01 | - | - |
| 社区业务板块(元) | - | 36,458,686.96 | - | - | - |
| 文创业务板块(元) | 11,020,879.65 | - | - | - | - |
| 其他板块(元) | 16,605,098.30 | 13,099,173.77 | 6,121,499.66 | 40,766,063.92 | 24,121,598.10 |
| 毛利(元) | |||||
| 媒体业务板块(元) | 1,259,622.38 | 3,791,247.48 | -157,627.97 | 131,296,230.37 | 59,692,211.74 |
| 政务业务板块(元) | 32,953,562.45 | 78,118,796.08 | 19,674,973.13 | 110,112,989.91 | 30,620,839.11 |
| 智慧社区板块(元) | 2,337,909.63 | - | 2,790,513.08 | -4,776,643.29 | 5,408,079.11 |
| 行政类(元) | - | - | - | 6,077,013.79 | - |
| 技术板块(元) | - | - | - | 6,342,125.55 | - |
| 数科业务板块(元) | 68,703,709.40 | 157,100,513.22 | 87,442,396.27 | - | - |
| 社区业务板块(元) | - | 15,894,090.06 | - | - | - |
| 文创业务板块(元) | 3,764,577.82 | - | - | - | - |
| 其他板块(元) | 6,033,143.03 | 9,072,739.44 | 5,799,396.77 | 13,627,721.99 | 6,818,823.75 |
| 毛利率(%) | |||||
| 媒体业务板块(%) | 20.80 | 18.96 | -1.53 | 34.92 | 34.98 |
| 政务业务板块(%) | 37.10 | 28.47 | 24.87 | 40.04 | 37.81 |
| 智慧社区板块(%) | 12.39 | - | 14.13 | -9.28 | 22.95 |
| 行政类(%) | - | - | - | - | - |
| 技术板块(%) | - | - | - | 93.45 | - |
| 数科业务板块(%) | 14.96 | 23.19 | 34.34 | - | - |
| 社区业务板块(%) | - | 30.36 | - | - | - |
| 文创业务板块(%) | 25.46 | - | - | - | - |
| 其他板块(%) | 26.65 | 40.92 | 48.65 | 25.05 | 22.04 |
| 收入构成(%) | |||||
| 媒体业务板块(%) | 0.99 | 1.91 | 2.75 | 48.84 | 55.74 |
| 政务业务板块(%) | 14.55 | 26.22 | 21.05 | 35.73 | 26.45 |
| 智慧社区板块(%) | 3.09 | - | 5.26 | 6.69 | 7.70 |
| 行政类(%) | - | - | - | 0.79 | - |
| 技术板块(%) | - | - | - | 0.88 | - |
| 数科业务板块(%) | 75.24 | 64.74 | 67.77 | - | - |
| 社区业务板块(%) | - | 5.00 | - | - | - |
| 文创业务板块(%) | 2.42 | - | - | - | - |
| 其他板块(%) | 3.71 | 2.12 | 3.17 | 7.07 | 10.11 |
| 毛利构成(%) | |||||
| 媒体业务板块(%) | 1.09 | 1.44 | -0.14 | 49.98 | 58.21 |
| 政务业务板块(%) | 28.64 | 29.59 | 17.03 | 41.92 | 29.86 |
| 智慧社区板块(%) | 2.03 | - | 2.41 | -1.82 | 5.27 |
| 行政类(%) | - | - | - | 2.31 | - |
| 技术板块(%) | - | - | - | 2.41 | - |
| 数科业务板块(%) | 59.72 | 59.51 | 75.68 | - | - |
| 社区业务板块(%) | - | 6.02 | - | - | - |
| 文创业务板块(%) | 3.27 | - | - | - | - |
| 其他板块(%) | 5.24 | 3.44 | 5.02 | 5.19 | 6.65 |