| 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) | |||||
| 代运营收入(元) | 966,032.99 | - | 805,572.33 | 1,701,698.13 | 1,050,754.67 |
| 多种经营收入(元) | 318,716.49 | - | 3,992.49 | 540,187.92 | 25,768.06 |
| 广告宣传(元) | 1,650,444.76 | 3,787,169.71 | 2,330,943.38 | 5,347,256.98 | 2,510,742.57 |
| 信息技术服务(元) | 2,835,384.85 | - | 4,493,408.18 | 8,116,183.46 | 4,545,006.08 |
| 舆情大数据收入(元) | 2,941,055.78 | - | 2,234,069.23 | 4,603,335.54 | 1,952,322.22 |
| 代运营(元) | - | 2,390,281.36 | - | - | - |
| 多种经营(元) | - | 1,725,710.03 | - | - | - |
| 技术服务类(元) | - | 8,135,296.69 | - | - | - |
| 舆情大数据(元) | - | 4,748,959.98 | - | - | - |
| 营业成本(元) | |||||
| 代运营收入(元) | 625,059.41 | - | 525,236.20 | 707,715.20 | 553,517.20 |
| 多种经营收入(元) | 206,221.47 | - | 2,603.12 | 356,556.25 | 13,574.11 |
| 广告宣传(元) | 1,067,899.38 | 2,817,375.68 | 1,519,783.88 | 3,582,485.77 | 1,322,610.53 |
| 信息技术服务(元) | 1,834,599.86 | - | 2,929,719.09 | 5,569,306.37 | 2,394,221.13 |
| 舆情大数据收入(元) | 1,902,972.90 | - | 1,456,621.57 | 1,843,447.62 | 1,028,445.51 |
| 代运营(元) | - | 1,204,966.08 | - | - | - |
| 多种经营(元) | - | 1,293,674.46 | - | - | - |
| 技术服务类(元) | - | 6,048,373.24 | - | - | - |
| 舆情大数据(元) | - | 2,268,589.72 | - | - | - |
| 毛利(元) | |||||
| 代运营收入(元) | 340,973.58 | - | 280,336.13 | 993,982.93 | 497,237.47 |
| 多种经营收入(元) | 112,495.02 | - | 1,389.37 | 183,631.67 | 12,193.95 |
| 广告宣传(元) | 582,545.38 | 969,794.03 | 811,159.50 | 1,764,771.21 | 1,188,132.04 |
| 信息技术服务(元) | 1,000,784.99 | - | 1,563,689.09 | 2,546,877.09 | 2,150,784.95 |
| 舆情大数据收入(元) | 1,038,082.88 | - | 777,447.66 | 2,759,887.92 | 923,876.71 |
| 代运营(元) | - | 1,185,315.28 | - | - | - |
| 多种经营(元) | - | 432,035.57 | - | - | - |
| 技术服务类(元) | - | 2,086,923.45 | - | - | - |
| 舆情大数据(元) | - | 2,480,370.26 | - | - | - |
| 毛利率(%) | |||||
| 代运营收入(%) | 35.30 | - | 34.80 | 58.41 | 47.32 |
| 多种经营收入(%) | 35.30 | - | 34.80 | 33.99 | 47.32 |
| 广告宣传(%) | 35.30 | 25.61 | 34.80 | 33.00 | 47.32 |
| 信息技术服务(%) | 35.30 | - | 34.80 | 31.38 | 47.32 |
| 舆情大数据收入(%) | 35.30 | - | 34.80 | 59.95 | 47.32 |
| 代运营(%) | - | 49.59 | - | - | - |
| 多种经营(%) | - | 25.04 | - | - | - |
| 技术服务类(%) | - | 25.65 | - | - | - |
| 舆情大数据(%) | - | 52.23 | - | - | - |
| 收入构成(%) | |||||
| 代运营收入(%) | 11.09 | - | 8.16 | 8.38 | 10.42 |
| 多种经营收入(%) | 3.66 | - | 0.04 | 2.66 | 0.26 |
| 广告宣传(%) | 18.95 | 18.22 | 23.62 | 26.33 | 24.90 |
| 信息技术服务(%) | 32.55 | - | 45.54 | 39.96 | 45.07 |
| 舆情大数据收入(%) | 33.76 | - | 22.64 | 22.67 | 19.36 |
| 代运营(%) | - | 11.50 | - | - | - |
| 多种经营(%) | - | 8.30 | - | - | - |
| 技术服务类(%) | - | 39.14 | - | - | - |
| 舆情大数据(%) | - | 22.85 | - | - | - |
| 毛利构成(%) | |||||
| 代运营收入(%) | 11.09 | - | 8.16 | 12.05 | 10.42 |
| 多种经营收入(%) | 3.66 | - | 0.04 | 2.23 | 0.26 |
| 广告宣传(%) | 18.95 | 13.56 | 23.62 | 21.39 | 24.90 |
| 信息技术服务(%) | 32.55 | - | 45.54 | 30.87 | 45.07 |
| 舆情大数据收入(%) | 33.76 | - | 22.64 | 33.46 | 19.36 |
| 代运营(%) | - | 16.57 | - | - | - |
| 多种经营(%) | - | 6.04 | - | - | - |
| 技术服务类(%) | - | 29.17 | - | - | - |
| 舆情大数据(%) | - | 34.67 | - | - | - |