| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| CO服务(元) | 260,961,003.59 | 122,221,726.01 | 491,185,432.64 | 362,918,825.29 | 227,692,342.47 | 100,853,872.74 | 376,298,107.52 | 182,325,166.54 |
| SMO服务(元) | 20,214,215.82 | 9,762,745.51 | 42,354,586.52 | 32,596,322.64 | 23,620,349.81 | 11,853,933.61 | 50,270,289.01 | 24,954,509.97 |
| 数据管理与统计分析(元) | 1,421,385.72 | - | 5,910,695.22 | - | 3,223,384.50 | - | 10,797,492.58 | 6,173,281.32 |
| 数据管理与统计分析服务(元) | - | 1,051,634.29 | - | 4,301,419.14 | - | 1,529,175.24 | - | - |
| 其他(元) | 3,366,266.06 | 1,701,191.40 | 9,082,962.31 | 4,959,159.49 | 3,447,278.59 | 1,455,673.14 | 8,782,797.48 | 3,724,009.51 |
| 营业成本(元) | ||||||||
| CO服务(元) | 162,653,571.75 | 76,665,405.98 | 306,028,069.51 | 224,838,873.96 | 138,865,139.88 | 61,214,443.28 | 227,375,585.58 | 110,616,008.35 |
| SMO服务(元) | 12,400,230.86 | 5,588,320.78 | 26,510,670.49 | 20,359,314.94 | 14,719,108.14 | 7,357,998.09 | 31,617,345.37 | 15,558,900.30 |
| 数据管理与统计分析(元) | 1,255,869.28 | - | 3,519,374.40 | - | 1,900,992.25 | - | 5,692,387.75 | 3,056,332.36 |
| 数据管理与统计分析服务(元) | - | 731,676.17 | - | 2,550,265.33 | - | 850,071.94 | - | - |
| 其他(元) | 1,608,384.36 | 698,657.57 | 3,969,685.79 | 3,099,429.37 | 2,061,150.39 | 986,070.43 | 4,079,523.30 | 1,819,371.71 |
| 毛利(元) | ||||||||
| CO服务(元) | 98,307,431.84 | 45,556,320.03 | 185,157,363.13 | 138,079,951.33 | 88,827,202.59 | 39,639,429.46 | 148,922,521.94 | 71,709,158.19 |
| SMO服务(元) | 7,813,984.96 | 4,174,424.73 | 15,843,916.03 | 12,237,007.70 | 8,901,241.67 | 4,495,935.52 | 18,652,943.64 | 9,395,609.67 |
| 数据管理与统计分析(元) | 165,516.44 | - | 2,391,320.82 | - | 1,322,392.25 | - | 5,105,104.83 | 3,116,948.96 |
| 数据管理与统计分析服务(元) | - | 319,958.12 | - | 1,751,153.81 | - | 679,103.30 | - | - |
| 其他(元) | 1,757,881.70 | 1,002,533.83 | 5,113,276.52 | 1,859,730.12 | 1,386,128.20 | 469,602.71 | 4,703,274.18 | 1,904,637.80 |
| 毛利率(%) | ||||||||
| CO服务(%) | 37.67 | 37.27 | 37.70 | 38.05 | 39.01 | 39.30 | 39.58 | 39.33 |
| SMO服务(%) | 38.66 | 42.76 | 37.41 | 37.54 | 37.68 | 37.93 | 37.11 | 37.65 |
| 数据管理与统计分析(%) | 11.64 | - | 40.46 | - | 41.02 | - | 47.28 | 50.49 |
| 数据管理与统计分析服务(%) | - | 30.42 | - | 40.71 | - | 44.41 | - | - |
| 其他(%) | 52.22 | 58.93 | 56.30 | 37.50 | 40.21 | 32.26 | 53.55 | 51.14 |
| 收入构成(%) | ||||||||
| CO服务(%) | 91.26 | 90.71 | 89.55 | 89.66 | 88.26 | 87.17 | 84.34 | 83.95 |
| SMO服务(%) | 7.07 | 7.25 | 7.72 | 8.05 | 9.16 | 10.25 | 11.27 | 11.49 |
| 数据管理与统计分析(%) | 0.50 | - | 1.08 | - | 1.25 | - | 2.42 | 2.84 |
| 数据管理与统计分析服务(%) | - | 0.78 | - | 1.06 | - | 1.32 | - | - |
| 其他(%) | 1.18 | 1.26 | 1.66 | 1.23 | 1.34 | 1.26 | 1.97 | 1.71 |
| 毛利构成(%) | ||||||||
| CO服务(%) | 90.99 | 89.23 | 88.80 | 89.70 | 88.44 | 87.54 | 83.95 | 83.26 |
| SMO服务(%) | 7.23 | 8.18 | 7.60 | 7.95 | 8.86 | 9.93 | 10.52 | 10.91 |
| 数据管理与统计分析(%) | 0.15 | - | 1.15 | - | 1.32 | - | 2.88 | 3.62 |
| 数据管理与统计分析服务(%) | - | 0.63 | - | 1.14 | - | 1.50 | - | - |
| 其他(%) | 1.63 | 1.96 | 2.45 | 1.21 | 1.38 | 1.04 | 2.65 | 2.21 |