| 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) | |||||
| 产品服务(元) | 1,005,723.91 | 2,687,378.38 | 2,032,954.68 | 11,274,357.36 | 8,020,672.13 |
| 工具平台业务(元) | 48,342,556.96 | 110,951,593.92 | 80,639,612.25 | 147,290,317.40 | 76,306,572.80 |
| 内容服务(元) | 12,460,789.20 | 27,760,598.21 | 12,285,624.24 | 30,772,316.76 | 15,660,984.02 |
| 营业成本(元) | |||||
| 产品服务(元) | 343,629.85 | 2,216,365.62 | 1,562,027.50 | 8,173,969.25 | 6,019,771.41 |
| 工具平台业务(元) | 20,664,440.05 | 56,697,120.36 | 45,254,211.15 | 93,290,281.41 | 42,846,658.02 |
| 内容服务(元) | 3,286,485.79 | 8,439,278.69 | 5,767,969.83 | 8,424,785.83 | 7,104,916.34 |
| 毛利(元) | |||||
| 产品服务(元) | 662,094.06 | 471,012.76 | 470,927.18 | 3,100,388.11 | 2,000,900.72 |
| 工具平台业务(元) | 27,678,116.91 | 54,254,473.56 | 35,385,401.10 | 54,000,035.99 | 33,459,914.78 |
| 内容服务(元) | 9,174,303.41 | 19,321,319.52 | 6,517,654.41 | 22,347,530.93 | 8,556,067.68 |
| 毛利率(%) | |||||
| 产品服务(%) | 65.83 | 17.53 | 23.16 | 27.50 | 24.95 |
| 工具平台业务(%) | 57.25 | 48.90 | 43.88 | 36.66 | 43.85 |
| 内容服务(%) | 73.63 | 69.60 | 53.05 | 72.62 | 54.63 |
| 收入构成(%) | |||||
| 产品服务(%) | 1.63 | 1.90 | 2.14 | 5.95 | 8.02 |
| 工具平台业务(%) | 78.21 | 78.47 | 84.92 | 77.79 | 76.32 |
| 内容服务(%) | 20.16 | 19.63 | 12.94 | 16.25 | 15.66 |
| 毛利构成(%) | |||||
| 产品服务(%) | 1.76 | 0.64 | 1.11 | 3.90 | 4.55 |
| 工具平台业务(%) | 73.78 | 73.27 | 83.51 | 67.97 | 76.02 |
| 内容服务(%) | 24.46 | 26.09 | 15.38 | 28.13 | 19.44 |