| 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) | |||||
| 产品服务(元) | 1,487,977.29 | 2,975,362.90 | 1,005,723.91 | 2,687,378.38 | 2,032,954.68 |
| 工具平台业务(元) | 56,880,319.17 | 90,305,122.16 | 48,342,556.96 | 110,951,593.92 | 80,639,612.25 |
| 内容服务(元) | 16,982,985.04 | 34,383,095.58 | 12,460,789.20 | 27,760,598.21 | 12,285,624.24 |
| 营业成本(元) | |||||
| 产品服务(元) | 749,829.36 | 1,950,061.14 | 343,629.85 | 2,216,365.62 | 1,562,027.50 |
| 工具平台业务(元) | 18,798,165.69 | 36,416,072.47 | 20,664,440.05 | 56,697,120.36 | 45,254,211.15 |
| 内容服务(元) | 2,338,587.14 | 7,965,265.05 | 3,286,485.79 | 8,439,278.69 | 5,767,969.83 |
| 毛利(元) | |||||
| 产品服务(元) | 738,147.93 | 1,025,301.76 | 662,094.06 | 471,012.76 | 470,927.18 |
| 工具平台业务(元) | 38,082,153.48 | 53,889,049.69 | 27,678,116.91 | 54,254,473.56 | 35,385,401.10 |
| 内容服务(元) | 14,644,397.90 | 26,417,830.53 | 9,174,303.41 | 19,321,319.52 | 6,517,654.41 |
| 毛利率(%) | |||||
| 产品服务(%) | 49.61 | 34.46 | 65.83 | 17.53 | 23.16 |
| 工具平台业务(%) | 66.95 | 59.67 | 57.25 | 48.90 | 43.88 |
| 内容服务(%) | 86.23 | 76.83 | 73.63 | 69.60 | 53.05 |
| 收入构成(%) | |||||
| 产品服务(%) | 1.97 | 2.33 | 1.63 | 1.90 | 2.14 |
| 工具平台业务(%) | 75.49 | 70.74 | 78.21 | 78.47 | 84.92 |
| 内容服务(%) | 22.54 | 26.93 | 20.16 | 19.63 | 12.94 |
| 毛利构成(%) | |||||
| 产品服务(%) | 1.38 | 1.26 | 1.76 | 0.64 | 1.11 |
| 工具平台业务(%) | 71.23 | 66.26 | 73.78 | 73.27 | 83.51 |
| 内容服务(%) | 27.39 | 32.48 | 24.46 | 26.09 | 15.38 |