| 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) | |||||
| 场景运营服务(元) | 320,782,350.06 | 229,774,352.69 | 283,663,691.54 | 263,715,613.62 | 251,291,448.28 |
| 技术服务(元) | - | 45,345,990.42 | - | 59,058,361.57 | - |
| 媒体服务(元) | - | 360,867,580.72 | - | 166,742,322.48 | - |
| 销售商品(元) | - | - | - | 6,628,558.07 | - |
| 营业成本(元) | |||||
| 场景运营服务(元) | 265,305,089.11 | 134,794,574.02 | 218,817,913.34 | 174,133,197.65 | 176,506,898.33 |
| 技术服务(元) | - | 32,428,417.18 | - | 45,617,196.41 | - |
| 媒体服务(元) | - | 347,718,578.22 | - | 144,106,464.78 | - |
| 销售商品(元) | - | - | - | 5,998,091.76 | - |
| 毛利(元) | |||||
| 场景运营服务(元) | 55,477,260.95 | 94,979,778.67 | 64,845,778.20 | 89,582,415.97 | 74,784,549.95 |
| 技术服务(元) | - | 12,917,573.24 | - | 13,441,165.16 | - |
| 媒体服务(元) | - | 13,149,002.50 | - | 22,635,857.70 | - |
| 销售商品(元) | - | - | - | 630,466.31 | - |
| 毛利率(%) | |||||
| 场景运营服务(%) | 17.29 | 41.34 | 22.86 | 33.97 | 29.76 |
| 技术服务(%) | - | 28.49 | - | 22.76 | - |
| 媒体服务(%) | - | 3.64 | - | 13.58 | - |
| 销售商品(%) | - | - | - | 9.51 | - |
| 收入构成(%) | |||||
| 场景运营服务(%) | 100.00 | 36.13 | 100.00 | 53.15 | 100.00 |
| 技术服务(%) | - | 7.13 | - | 11.90 | - |
| 媒体服务(%) | - | 56.74 | - | 33.61 | - |
| 销售商品(%) | - | - | - | 1.34 | - |
| 毛利构成(%) | |||||
| 场景运营服务(%) | 100.00 | 78.47 | 100.00 | 70.93 | 100.00 |
| 技术服务(%) | - | 10.67 | - | 10.64 | - |
| 媒体服务(%) | - | 10.86 | - | 17.92 | - |
| 销售商品(%) | - | - | - | 0.50 | - |