| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内容数据管理与运营(元) | 45,019,774.53 | 77,829,834.05 | 36,263,531.88 | 86,516,077.42 | 63,591,231.70 |
| 数字化内容营销(元) | 744,776,010.04 | 1,458,886,129.40 | 671,522,464.07 | 1,313,958,103.39 | 957,921,411.66 |
| 数字化效果营销(元) | 16,438,305.32 | 13,653,621.65 | 12,555,310.65 | 22,292,384.03 | 20,994,488.53 |
| 营业成本(元) | |||||
| 内容数据管理与运营(元) | 10,256,918.33 | 17,283,680.60 | 8,744,382.26 | 23,641,909.94 | 17,335,546.27 |
| 数字化内容营销(元) | 695,638,055.27 | 1,373,267,594.47 | 627,418,381.82 | 1,207,281,928.93 | 882,323,871.53 |
| 数字化效果营销(元) | 5,086,287.06 | 4,102,655.84 | 4,751,722.19 | 13,207,698.62 | 10,235,604.10 |
| 毛利(元) | |||||
| 内容数据管理与运营(元) | 34,762,856.20 | 60,546,153.45 | 27,519,149.62 | 62,874,167.48 | 46,255,685.43 |
| 数字化内容营销(元) | 49,137,954.77 | 85,618,534.93 | 44,104,082.25 | 106,676,174.46 | 75,597,540.13 |
| 数字化效果营销(元) | 11,352,018.26 | 9,550,965.81 | 7,803,588.46 | 9,084,685.41 | 10,758,884.43 |
| 毛利率(%) | |||||
| 内容数据管理与运营(%) | 77.22 | 77.79 | 75.89 | 72.67 | 72.74 |
| 数字化内容营销(%) | 6.60 | 5.87 | 6.57 | 8.12 | 7.89 |
| 数字化效果营销(%) | 69.06 | 69.95 | 62.15 | 40.75 | 51.25 |
| 收入构成(%) | |||||
| 内容数据管理与运营(%) | 5.58 | 5.02 | 5.03 | 6.08 | 6.10 |
| 数字化内容营销(%) | 92.38 | 94.10 | 93.22 | 92.35 | 91.89 |
| 数字化效果营销(%) | 2.04 | 0.88 | 1.74 | 1.57 | 2.01 |
| 毛利构成(%) | |||||
| 内容数据管理与运营(%) | 36.50 | 38.88 | 34.65 | 35.20 | 34.88 |
| 数字化内容营销(%) | 51.59 | 54.98 | 55.53 | 59.72 | 57.01 |
| 数字化效果营销(%) | 11.92 | 6.13 | 9.82 | 5.09 | 8.11 |