| 2026年中报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| CPS(元) | 9,801,589.42 | 14,306,955.68 |
| CPT(元) | 275,933.51 | 1,108,505.14 |
| 联合运营收入(元) | 4,762,462.87 | 4,514,484.69 |
| 营业成本(元) | ||
| CPS(元) | 8,327,520.16 | 12,618,513.30 |
| CPT(元) | 188,546.28 | 566,443.02 |
| 联合运营收入(元) | 4,205,197.86 | 4,202,533.45 |
| 毛利(元) | ||
| CPS(元) | 1,474,069.26 | 1,688,442.38 |
| CPT(元) | 87,387.23 | 542,062.12 |
| 联合运营收入(元) | 557,265.01 | 311,951.24 |
| 毛利率(%) | ||
| CPS(%) | 15.04 | 11.80 |
| CPT(%) | 31.67 | 48.90 |
| 联合运营收入(%) | 11.70 | 6.91 |
| 收入构成(%) | ||
| CPS(%) | 66.05 | 71.79 |
| CPT(%) | 1.86 | 5.56 |
| 联合运营收入(%) | 32.09 | 22.65 |
| 毛利构成(%) | ||
| CPS(%) | 69.57 | 66.41 |
| CPT(%) | 4.12 | 21.32 |
| 联合运营收入(%) | 26.30 | 12.27 |