| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务费收入(元) | - | 7,316,161.60 | 1,021,038.67 | 1,438,376.09 | 792,080.86 |
| 软件技术服务(元) | - | 6,354,845.44 | 10,320,773.42 | 23,809,664.18 | 9,215,369.97 |
| 故宫商品收入(元) | - | - | 58,132.88 | - | - |
| 故宫商品销售(元) | - | 484,106.74 | - | - | - |
| 产品线下销售(元) | 219,165.11 | - | - | - | - |
| 技术服务费收入(元) | 537,735.85 | - | - | - | - |
| 推广运营服务收入(元) | 4,521,475.17 | - | - | - | - |
| 营业成本(元) | |||||
| 服务费收入(元) | - | 6,227,960.78 | 489,210.00 | 1,017,845.48 | 523,172.25 |
| 软件技术服务(元) | - | 5,832,841.09 | 7,768,018.69 | 20,143,648.97 | 7,296,226.40 |
| 故宫商品收入(元) | - | - | - | - | - |
| 故宫商品销售(元) | - | 336,121.06 | - | - | - |
| 产品线下销售(元) | 456,951.30 | - | - | - | - |
| 技术服务费收入(元) | 372,641.50 | - | - | - | - |
| 推广运营服务收入(元) | 3,711,467.89 | - | - | - | - |
| 毛利(元) | |||||
| 服务费收入(元) | - | 1,088,200.82 | 531,828.67 | 420,530.61 | 268,908.61 |
| 软件技术服务(元) | - | 522,004.35 | 2,552,754.73 | 3,666,015.21 | 1,919,143.57 |
| 故宫商品收入(元) | - | - | - | - | - |
| 故宫商品销售(元) | - | 147,985.68 | - | - | - |
| 产品线下销售(元) | -237,786.19 | - | - | - | - |
| 技术服务费收入(元) | 165,094.35 | - | - | - | - |
| 推广运营服务收入(元) | 810,007.28 | - | - | - | - |
| 毛利率(%) | |||||
| 服务费收入(%) | - | 14.87 | 52.09 | 29.24 | 33.95 |
| 软件技术服务(%) | - | 8.21 | 24.73 | 15.40 | 20.83 |
| 故宫商品收入(%) | - | - | - | - | - |
| 故宫商品销售(%) | - | 30.57 | - | - | - |
| 产品线下销售(%) | -108.50 | - | - | - | - |
| 技术服务费收入(%) | 30.70 | - | - | - | - |
| 推广运营服务收入(%) | 17.91 | - | - | - | - |
| 收入构成(%) | |||||
| 服务费收入(%) | - | 51.69 | 8.96 | 5.70 | 7.91 |
| 软件技术服务(%) | - | 44.89 | 90.53 | 94.30 | 92.09 |
| 故宫商品收入(%) | - | - | 0.51 | - | - |
| 故宫商品销售(%) | - | 3.42 | - | - | - |
| 产品线下销售(%) | 4.15 | - | - | - | - |
| 技术服务费收入(%) | 10.19 | - | - | - | - |
| 推广运营服务收入(%) | 85.66 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务费收入(%) | - | 61.89 | 17.24 | 10.29 | 12.29 |
| 软件技术服务(%) | - | 29.69 | 82.76 | 89.71 | 87.71 |
| 故宫商品收入(%) | - | - | 0.00 | - | - |
| 故宫商品销售(%) | - | 8.42 | - | - | - |
| 产品线下销售(%) | -32.25 | - | - | - | - |
| 技术服务费收入(%) | 22.39 | - | - | - | - |
| 推广运营服务收入(%) | 109.86 | - | - | - | - |