| 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) | |||||
| 技术服务(元) | 119,715.07 | 2,500,000.00 | 3,620,744.37 | 6,050,109.78 | 5,572,877.93 |
| 数字内容服务(元) | - | - | 513,869.92 | - | 1,586,509.58 |
| 杂志销售(元) | - | - | - | 2,303,841.27 | 2,380,699.36 |
| 数字服务(元) | - | 1,921,951.20 | - | 2,583,341.35 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 47,982.83 | 1,773,907.54 | 1,546,768.99 | 2,925,695.19 | 1,889,668.70 |
| 数字内容服务(元) | - | - | 392,867.79 | - | 674,714.99 |
| 杂志销售(元) | - | - | - | 2,340,254.90 | 1,267,643.34 |
| 数字服务(元) | - | 1,693,719.82 | - | 2,234,283.65 | - |
| 毛利(元) | |||||
| 技术服务(元) | 71,732.24 | 726,092.46 | 2,073,975.38 | 3,124,414.59 | 3,683,209.23 |
| 数字内容服务(元) | - | - | 121,002.13 | - | 911,794.59 |
| 杂志销售(元) | - | - | - | -36,413.63 | 1,113,056.02 |
| 数字服务(元) | - | 228,231.38 | - | 349,057.70 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 59.92 | 29.04 | 57.28 | 51.64 | 66.09 |
| 数字内容服务(%) | - | - | 23.55 | - | 57.47 |
| 杂志销售(%) | - | - | - | -1.58 | 46.75 |
| 数字服务(%) | - | 11.87 | - | 13.51 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 100.00 | 56.54 | 87.57 | 55.32 | 58.42 |
| 数字内容服务(%) | - | - | 12.43 | - | 16.63 |
| 杂志销售(%) | - | - | - | 21.06 | 24.95 |
| 数字服务(%) | - | 43.46 | - | 23.62 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 100.00 | 76.08 | 94.49 | 90.90 | 64.53 |
| 数字内容服务(%) | - | - | 5.51 | - | 15.97 |
| 杂志销售(%) | - | - | - | -1.06 | 19.50 |
| 数字服务(%) | - | 23.92 | - | 10.16 | - |