| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传媒行业(元) | 111,265,325.86 | 521,470,783.89 | 154,197,872.49 | 691,239,885.21 |
| 文教行业(元) | 4,746,567.28 | 34,069,372.25 | 7,805,890.56 | 31,349,195.20 |
| 政企行业(元) | 7,267,268.43 | 92,763,961.61 | 12,618,096.74 | 66,036,242.62 |
| 其他行业(元) | 12,633,349.15 | 52,194,568.37 | 16,168,236.00 | 72,003,618.49 |
| 营业成本(元) | ||||
| 传媒行业(元) | 75,834,935.65 | 309,152,763.85 | - | - |
| 文教行业(元) | 3,747,895.29 | 16,464,605.76 | - | - |
| 政企行业(元) | 3,945,945.83 | 56,084,790.70 | - | - |
| 其他行业(元) | 7,088,998.43 | 26,648,962.91 | - | - |
| 毛利(元) | ||||
| 传媒行业(元) | 35,430,390.21 | 212,318,020.04 | - | - |
| 文教行业(元) | 998,671.99 | 17,604,766.49 | - | - |
| 政企行业(元) | 3,321,322.60 | 36,679,170.91 | - | - |
| 其他行业(元) | 5,544,350.72 | 25,545,605.46 | - | - |
| 毛利率(%) | ||||
| 传媒行业(%) | 31.84 | 40.72 | - | - |
| 文教行业(%) | 21.04 | 51.67 | - | - |
| 政企行业(%) | 45.70 | 39.54 | - | - |
| 其他行业(%) | 43.89 | 48.94 | - | - |
| 收入构成(%) | ||||
| 传媒行业(%) | 81.87 | 74.44 | 80.82 | 80.32 |
| 文教行业(%) | 3.49 | 4.86 | 4.09 | 3.64 |
| 政企行业(%) | 5.35 | 13.24 | 6.61 | 7.67 |
| 其他行业(%) | 9.30 | 7.45 | 8.47 | 8.37 |
| 毛利构成(%) | ||||
| 传媒行业(%) | 78.22 | 72.67 | - | - |
| 文教行业(%) | 2.20 | 6.03 | - | - |
| 政企行业(%) | 7.33 | 12.56 | - | - |
| 其他行业(%) | 12.24 | 8.74 | - | - |