| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代运营收入(元) | 1,701,698.13 | 1,050,754.67 | 3,320,950.12 | 526,729.61 |
| 广告宣传(元) | 5,347,256.98 | 2,510,742.57 | 9,944,859.14 | 5,705,224.66 |
| 信息技术服务(元) | 8,116,183.46 | 4,545,006.08 | 9,028,191.79 | 3,985,590.86 |
| 舆情大数据收入(元) | 4,603,335.54 | 1,952,322.22 | 4,251,996.99 | 1,204,277.01 |
| 多种经营收入(元) | 540,187.92 | 25,768.06 | 5,313.20 | - |
| 营业成本(元) | ||||
| 代运营收入(元) | 707,715.20 | 553,517.20 | 1,087,423.81 | 347,967.56 |
| 广告宣传(元) | 3,582,485.77 | 1,322,610.53 | 6,684,937.16 | 3,768,979.53 |
| 信息技术服务(元) | 5,569,306.37 | 2,394,221.13 | 3,879,300.09 | 2,632,956.86 |
| 舆情大数据收入(元) | 1,843,447.62 | 1,028,445.51 | 2,784,670.96 | 795,568.22 |
| 多种经营收入(元) | 356,556.25 | 13,574.11 | 23,848.59 | - |
| 毛利(元) | ||||
| 代运营收入(元) | 993,982.93 | 497,237.47 | 2,233,526.31 | 178,762.05 |
| 广告宣传(元) | 1,764,771.21 | 1,188,132.04 | 3,259,921.98 | 1,936,245.13 |
| 信息技术服务(元) | 2,546,877.09 | 2,150,784.95 | 5,148,891.70 | 1,352,634.00 |
| 舆情大数据收入(元) | 2,759,887.92 | 923,876.71 | 1,467,326.03 | 408,708.79 |
| 多种经营收入(元) | 183,631.67 | 12,193.95 | -18,535.39 | - |
| 毛利率(%) | ||||
| 代运营收入(%) | 58.41 | 47.32 | 67.26 | 33.94 |
| 广告宣传(%) | 33.00 | 47.32 | 32.78 | 33.94 |
| 信息技术服务(%) | 31.38 | 47.32 | 57.03 | 33.94 |
| 舆情大数据收入(%) | 59.95 | 47.32 | 34.51 | 33.94 |
| 多种经营收入(%) | 33.99 | 47.32 | -348.86 | - |
| 收入构成(%) | ||||
| 代运营收入(%) | 8.38 | 10.42 | 12.51 | 4.61 |
| 广告宣传(%) | 26.33 | 24.90 | 37.46 | 49.95 |
| 信息技术服务(%) | 39.96 | 45.07 | 34.00 | 34.89 |
| 舆情大数据收入(%) | 22.67 | 19.36 | 16.01 | 10.54 |
| 多种经营收入(%) | 2.66 | 0.26 | 0.02 | - |
| 毛利构成(%) | ||||
| 代运营收入(%) | 12.05 | 10.42 | 18.47 | 4.61 |
| 广告宣传(%) | 21.39 | 24.90 | 26.96 | 49.95 |
| 信息技术服务(%) | 30.87 | 45.07 | 42.58 | 34.89 |
| 舆情大数据收入(%) | 33.46 | 19.36 | 12.14 | 10.54 |
| 多种经营收入(%) | 2.23 | 0.26 | -0.15 | - |