| 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) | |||||
| IT解决方案(元) | 15,386,169.37 | 51,501,253.15 | 12,175,599.57 | 57,452,572.09 | 10,739,997.89 |
| 营销管理服务(元) | 69,539,601.86 | 186,173,929.12 | 67,967,258.34 | 162,780,744.35 | 75,740,744.43 |
| 营业成本(元) | |||||
| IT解决方案(元) | 12,100,212.45 | 41,574,063.80 | 9,179,750.16 | 45,492,262.79 | 8,811,720.77 |
| 营销管理服务(元) | 44,961,256.91 | 132,429,048.29 | 38,726,198.21 | 99,111,853.20 | 43,599,824.07 |
| 毛利(元) | |||||
| IT解决方案(元) | 3,285,956.92 | 9,927,189.35 | 2,995,849.41 | 11,960,309.30 | 1,928,277.12 |
| 营销管理服务(元) | 24,578,344.95 | 53,744,880.83 | 29,241,060.13 | 63,668,891.15 | 32,140,920.36 |
| 毛利率(%) | |||||
| IT解决方案(%) | 21.36 | 19.28 | 24.61 | 20.82 | 17.95 |
| 营销管理服务(%) | 35.34 | 28.87 | 43.02 | 39.11 | 42.44 |
| 收入构成(%) | |||||
| IT解决方案(%) | 18.12 | 21.67 | 15.19 | 26.09 | 12.42 |
| 营销管理服务(%) | 81.88 | 78.33 | 84.81 | 73.91 | 87.58 |
| 毛利构成(%) | |||||
| IT解决方案(%) | 11.79 | 15.59 | 9.29 | 15.81 | 5.66 |
| 营销管理服务(%) | 88.21 | 84.41 | 90.71 | 84.19 | 94.34 |