| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IT解决方案(元) | 12,175,599.57 | 57,452,572.09 | 10,739,997.89 |
| 营销管理服务(元) | 67,967,258.34 | 162,780,744.35 | 75,740,744.43 |
| 营业成本(元) | |||
| IT解决方案(元) | 9,179,750.16 | 45,492,262.79 | 8,811,720.77 |
| 营销管理服务(元) | 38,726,198.21 | 99,111,853.20 | 43,599,824.07 |
| 毛利(元) | |||
| IT解决方案(元) | 2,995,849.41 | 11,960,309.30 | 1,928,277.12 |
| 营销管理服务(元) | 29,241,060.13 | 63,668,891.15 | 32,140,920.36 |
| 毛利率(%) | |||
| IT解决方案(%) | 24.61 | 20.82 | 17.95 |
| 营销管理服务(%) | 43.02 | 39.11 | 42.44 |
| 收入构成(%) | |||
| IT解决方案(%) | 15.19 | 26.09 | 12.42 |
| 营销管理服务(%) | 84.81 | 73.91 | 87.58 |
| 毛利构成(%) | |||
| IT解决方案(%) | 9.29 | 15.81 | 5.66 |
| 营销管理服务(%) | 90.71 | 84.19 | 94.34 |