| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 版权产品授权(元) | 66,301,306.24 | 113,392,560.60 | 48,255,876.59 | 95,288,399.96 | 41,294,339.34 |
| 受托制作产品(元) | - | - | - | - | 22,670,283.95 |
| 信息服务(元) | 29,245,283.03 | 77,569,811.32 | 37,003,773.60 | 72,837,420.08 | 31,011,168.13 |
| 衍生产品(元) | - | - | - | - | - |
| 技术服务(元) | 62,155,773.58 | 116,036,562.79 | 47,931,448.29 | 73,812,236.86 | - |
| 衍生产品销售(元) | 21,966.40 | 127,809.82 | - | 21,727.21 | - |
| 营业成本(元) | |||||
| 版权产品授权(元) | 31,868,962.29 | 51,971,838.77 | 19,530,682.93 | 34,798,391.38 | 23,396,764.74 |
| 受托制作产品(元) | - | - | - | - | 16,559,064.34 |
| 信息服务(元) | 27,295,055.51 | 72,418,796.55 | 35,107,896.08 | 69,451,713.23 | 25,586,190.91 |
| 衍生产品(元) | - | - | - | - | - |
| 技术服务(元) | 43,053,936.51 | 79,911,885.33 | 31,564,913.08 | 52,640,050.64 | - |
| 衍生产品销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 版权产品授权(元) | 34,432,343.95 | 61,420,721.83 | 28,725,193.66 | 60,490,008.58 | 17,897,574.60 |
| 受托制作产品(元) | - | - | - | - | 6,111,219.61 |
| 信息服务(元) | 1,950,227.52 | 5,151,014.77 | 1,895,877.52 | 3,385,706.85 | 5,424,977.22 |
| 衍生产品(元) | - | - | - | - | - |
| 技术服务(元) | 19,101,837.07 | 36,124,677.46 | 16,366,535.21 | 21,172,186.22 | - |
| 衍生产品销售(元) | 21,966.40 | 127,809.82 | - | 21,727.21 | - |
| 毛利率(%) | |||||
| 版权产品授权(%) | 51.93 | 54.17 | 59.53 | 63.48 | 43.34 |
| 受托制作产品(%) | - | - | - | - | 26.96 |
| 信息服务(%) | 6.67 | 6.64 | 5.12 | 4.65 | 17.49 |
| 衍生产品(%) | - | - | - | - | - |
| 技术服务(%) | 30.73 | 31.13 | 34.15 | 28.68 | - |
| 衍生产品销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 版权产品授权(%) | 42.04 | 36.92 | 36.23 | 39.38 | 43.48 |
| 受托制作产品(%) | - | - | - | - | 23.87 |
| 信息服务(%) | 18.54 | 25.26 | 27.78 | 30.10 | 32.65 |
| 衍生产品(%) | - | - | - | - | 0.00 |
| 技术服务(%) | 39.41 | 37.78 | 35.99 | 30.51 | - |
| 衍生产品销售(%) | 0.01 | 0.04 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 版权产品授权(%) | 62.03 | 59.73 | 61.13 | 71.11 | 60.81 |
| 受托制作产品(%) | - | - | - | - | 20.76 |
| 信息服务(%) | 3.51 | 5.01 | 4.03 | 3.98 | 18.43 |
| 衍生产品(%) | - | - | - | - | 0.00 |
| 技术服务(%) | 34.41 | 35.13 | 34.83 | 24.89 | - |
| 衍生产品销售(%) | 0.04 | 0.12 | - | 0.03 | - |