| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代运营收入(元) | 1,764,284.57 | 966,032.99 | - | 805,572.33 |
| 多种经营收入(元) | 390,972.91 | 318,716.49 | - | 3,992.49 |
| 广告宣传(元) | 3,748,154.76 | 1,650,444.76 | 3,787,169.71 | 2,330,943.38 |
| 信息技术服务(元) | 5,692,589.85 | 2,835,384.85 | - | 4,493,408.18 |
| 舆情大数据收入(元) | 5,467,232.64 | 2,941,055.78 | - | 2,234,069.23 |
| 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) | 889,394.49 | 625,059.41 | - | 525,236.20 |
| 多种经营收入(元) | 293,091.92 | 206,221.47 | - | 2,603.12 |
| 广告宣传(元) | 2,788,351.43 | 1,067,899.38 | 2,817,375.68 | 1,519,783.88 |
| 信息技术服务(元) | 4,232,286.72 | 1,834,599.86 | - | 2,929,719.09 |
| 舆情大数据收入(元) | 3,279,915.24 | 1,902,972.90 | - | 1,456,621.57 |
| 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) | 874,890.08 | 340,973.58 | - | 280,336.13 |
| 多种经营收入(元) | 97,880.99 | 112,495.02 | - | 1,389.37 |
| 广告宣传(元) | 959,803.33 | 582,545.38 | 969,794.03 | 811,159.50 |
| 信息技术服务(元) | 1,460,303.13 | 1,000,784.99 | - | 1,563,689.09 |
| 舆情大数据收入(元) | 2,187,317.40 | 1,038,082.88 | - | 777,447.66 |
| 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(%) | 49.59 | 35.30 | - | 34.80 |
| 多种经营收入(%) | 25.04 | 35.30 | - | 34.80 |
| 广告宣传(%) | 25.61 | 35.30 | 25.61 | 34.80 |
| 信息技术服务(%) | 25.65 | 35.30 | - | 34.80 |
| 舆情大数据收入(%) | 40.01 | 35.30 | - | 34.80 |
| 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(%) | 10.34 | 11.09 | - | 8.16 |
| 多种经营收入(%) | 2.29 | 3.66 | - | 0.04 |
| 广告宣传(%) | 21.97 | 18.95 | 18.22 | 23.62 |
| 信息技术服务(%) | 33.36 | 32.55 | - | 45.54 |
| 舆情大数据收入(%) | 32.04 | 33.76 | - | 22.64 |
| 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(%) | 15.68 | 11.09 | - | 8.16 |
| 多种经营收入(%) | 1.75 | 3.66 | - | 0.04 |
| 广告宣传(%) | 17.20 | 18.95 | 13.56 | 23.62 |
| 信息技术服务(%) | 26.17 | 32.55 | - | 45.54 |
| 舆情大数据收入(%) | 39.20 | 33.76 | - | 22.64 |
| 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 | - |