| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT解决方案(元) | 50,975,275.03 | 15,386,169.37 | 51,501,253.15 | 12,175,599.57 |
| 营销管理服务(元) | 196,767,791.12 | 69,539,601.86 | 186,173,929.12 | 67,967,258.34 |
| 营业成本(元) | ||||
| IT解决方案(元) | 45,426,264.60 | 12,100,212.45 | 41,574,063.80 | 9,179,750.16 |
| 营销管理服务(元) | 152,885,043.34 | 44,961,256.91 | 132,429,048.29 | 38,726,198.21 |
| 毛利(元) | ||||
| IT解决方案(元) | 5,549,010.43 | 3,285,956.92 | 9,927,189.35 | 2,995,849.41 |
| 营销管理服务(元) | 43,882,747.78 | 24,578,344.95 | 53,744,880.83 | 29,241,060.13 |
| 毛利率(%) | ||||
| IT解决方案(%) | 10.89 | 21.36 | 19.28 | 24.61 |
| 营销管理服务(%) | 22.30 | 35.34 | 28.87 | 43.02 |
| 收入构成(%) | ||||
| IT解决方案(%) | 20.58 | 18.12 | 21.67 | 15.19 |
| 营销管理服务(%) | 79.42 | 81.88 | 78.33 | 84.81 |
| 毛利构成(%) | ||||
| IT解决方案(%) | 11.23 | 11.79 | 15.59 | 9.29 |
| 营销管理服务(%) | 88.77 | 88.21 | 84.41 | 90.71 |