| 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) | |||||
| 安卓业务(元) | 15,491,246.40 | 37,127,501.40 | 17,649,115.94 | 38,748,769.66 | 19,576,631.03 |
| 跨平台视听业务(元) | 14,321,345.54 | 34,108,919.73 | 15,385,483.81 | 37,480,798.11 | 17,066,537.78 |
| 云AI业务(元) | 4,542,312.82 | 4,993,938.58 | 9,357,711.94 | 18,665,059.70 | 10,141,293.96 |
| 营业成本(元) | |||||
| 安卓业务(元) | 8,648,130.05 | 16,848,496.30 | 6,496,026.31 | 16,165,661.26 | 7,522,608.94 |
| 跨平台视听业务(元) | 7,907,286.68 | 15,296,260.10 | 6,059,950.02 | 16,048,298.88 | 7,061,302.48 |
| 云AI业务(元) | 4,249,130.63 | 8,498,261.26 | 8,827,305.95 | 18,649,942.46 | 8,421,352.15 |
| 毛利(元) | |||||
| 安卓业务(元) | 6,843,116.35 | 20,279,005.10 | 11,153,089.63 | 22,583,108.40 | 12,054,022.09 |
| 跨平台视听业务(元) | 6,414,058.86 | 18,812,659.63 | 9,325,533.79 | 21,432,499.23 | 10,005,235.30 |
| 云AI业务(元) | 293,182.19 | -3,504,322.68 | 530,405.99 | 15,117.24 | 1,719,941.81 |
| 毛利率(%) | |||||
| 安卓业务(%) | 44.17 | 54.62 | 63.19 | 58.28 | 61.57 |
| 跨平台视听业务(%) | 44.79 | 55.15 | 60.61 | 57.18 | 58.62 |
| 云AI业务(%) | 6.45 | -70.17 | 5.67 | 0.08 | 16.96 |
| 收入构成(%) | |||||
| 安卓业务(%) | 45.09 | 48.70 | 41.63 | 40.83 | 41.84 |
| 跨平台视听业务(%) | 41.69 | 44.74 | 36.29 | 39.50 | 36.48 |
| 云AI业务(%) | 13.22 | 6.55 | 22.07 | 19.67 | 21.68 |
| 毛利构成(%) | |||||
| 安卓业务(%) | 50.50 | 56.98 | 53.09 | 51.29 | 50.69 |
| 跨平台视听业务(%) | 47.33 | 52.86 | 44.39 | 48.68 | 42.08 |
| 云AI业务(%) | 2.16 | -9.85 | 2.52 | 0.03 | 7.23 |