| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 移动信息服务 | 29811 | 89.3368 | 98.2817 | 34.9324 | 5.5212 |
| 2025-06-30 | 数字营销业务 | 3507 | 10.5109 | 1.5745 | 64.8631 | 87.1352 |
| 2024-12-31 | 移动信息服务 | 71290 | 62.778 | 63.526 | 54.1379 | 6.8708 |
| 2024-12-31 | 数字营销 | 40872 | 35.9916 | 35.4298 | 42.4802 | 9.4036 |
| 2024-06-30 | 移动信息服务 | 36550 | 69.1511 | 69.4059 | 64.3586 | 4.6984 |
| 2024-06-30 | 数字营销业务 | 16103 | 30.4671 | 30.3266 | 33.1098 | 5.4861 |
| 2023-12-31 | 移动信息服务 | 100918 | 68.1014 | 67.8543 | 71.5667 | 6.996 |
| 2023-12-31 | 数字营销 | 43857 | 29.5957 | 30.2539 | 20.3658 | 4.5811 |
| 2023-06-30 | 移动信息服务 | 52252 | 58.0688 | 57.4787 | 65.8669 | 7.9801 |
| 2023-06-30 | 数字营销业务 | 35573 | 39.5334 | 40.7349 | 23.6562 | 4.2099 |
| 2022-12-31 | 移动信息服务 | 129608 | 74.5771 | 74.0649 | 80.6714 | 8.387 |
| 2022-12-31 | 数字营销 | 42369 | 24.3796 | 25.2036 | 14.5757 | 4.6355 |
| 2022-06-30 | 移动信息服务 | 63585 | 87.2969 | 87.5568 | 84.4017 | 7.9663 |
| 2022-06-30 | 数字营销业务 | 8469 | 11.6277 | 12.124 | 6.1008 | 4.3231 |
| 2021-12-31 | 移动信息服务 | 129431 | 99.9776 | 100.0 | 99.7835 | 10.3296 |
| 2021-06-30 | 移动信息服务 | 64094 | 100.0 | 100.0 | 100.0 | 11.0067 |
| 2020-12-31 | 移动信息服务 | 110189 | 99.9889 | 100.0 | 99.9097 | 12.3019 |
| 2020-06-30 | 短信业务 | 42866 | 99.9714 | 100.0 | 99.7792 | 12.9185 |
| 2019-12-31 | 短信业务 | 53187 | 99.913 | 100.0 | 99.5087 | 17.6347 |
| 2018-12-31 | 短信业务 | 45844 | 99.9341 | 100.0 | 99.6632 | 19.5216 |
| 2017-12-31 | 短信业务 | 25631 | 92.8585 | 91.625 | 97.2772 | 22.8619 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 移动信息服务 | 29811 | 89.3368 | 98.2817 | 34.9324 | 5.5212 |
| 2025-06-30 | 数字营销业务 | 3507 | 10.5109 | 1.5745 | 64.8631 | 87.1352 |
| 2025-06-30 | 其他(补充) | 50 | 0.1523 | 0.1437 | 0.2045 | 18.958 |
| 2024-12-31 | 移动信息服务 | 71290 | 62.778 | 63.526 | 54.1379 | 6.8708 |
| 2024-12-31 | 数字营销 | 40872 | 35.9916 | 35.4298 | 42.4802 | 9.4036 |
| 2024-12-31 | 其他 | 1397 | 1.2304 | 1.0442 | 3.3819 | 21.8991 |
| 2024-06-30 | 移动信息服务 | 36550 | 69.1511 | 69.4059 | 64.3586 | 4.6984 |
| 2024-06-30 | 数字营销业务 | 16103 | 30.4671 | 30.3266 | 33.1098 | 5.4861 |
| 2024-06-30 | 其他(补充) | 201 | 0.3818 | 0.2675 | 2.5316 | 33.4739 |
| 2023-12-31 | 移动信息服务 | 100918 | 68.1014 | 67.8543 | 71.5667 | 6.996 |
| 2023-12-31 | 数字营销 | 43857 | 29.5957 | 30.2539 | 20.3658 | 4.5811 |
| 2023-12-31 | 其他 | 3412 | 2.3029 | 1.8917 | 8.0675 | 23.3219 |
| 2023-06-30 | 移动信息服务 | 52252 | 58.0688 | 57.4787 | 65.8669 | 7.9801 |
| 2023-06-30 | 数字营销业务 | 35573 | 39.5334 | 40.7349 | 23.6562 | 4.2099 |
| 2023-06-30 | 其他(补充) | 2157 | 2.3978 | 1.7864 | 10.4769 | 30.7401 |
| 2022-12-31 | 移动信息服务 | 129608 | 74.5771 | 74.0649 | 80.6714 | 8.387 |
| 2022-12-31 | 数字营销 | 42369 | 24.3796 | 25.2036 | 14.5757 | 4.6355 |
| 2022-12-31 | 其他 | 1813 | 1.0434 | 0.7316 | 4.7528 | 35.3195 |
| 2022-06-30 | 移动信息服务 | 63585 | 87.2969 | 87.5568 | 84.4017 | 7.9663 |
| 2022-06-30 | 数字营销业务 | 8469 | 11.6277 | 12.124 | 6.1008 | 4.3231 |
| 2022-06-30 | 其他(补充) | 783 | 1.0754 | 0.3192 | 9.4976 | 72.7665 |
| 2021-12-31 | 移动信息服务 | 129431 | 99.9776 | 100.0 | 99.7835 | 10.3296 |
| 2021-12-31 | 其他(补充) | 29 | 0.0224 | |||
| 2021-06-30 | 移动信息服务行业 | 64094 | 100.0 | 100.0 | 100.0 | 11.0067 |
| 2020-12-31 | 移动信息服务行业 | 110201 | 100.0 | 100.0 | 100.0 | 12.3116 |
| 2020-06-30 | 软件服务收入 | 12 | 0.0286 | |||
| 2020-06-30 | 短信业务 | 42866 | 99.9714 | 100.0 | 99.7792 | 12.9185 |
| 2019-12-31 | 短信业务 | 53187 | 99.913 | 100.0 | 99.5087 | 17.6347 |
| 2019-12-31 | 其他(补充) | 46 | 0.087 | 0.4913 | ||
| 2018-12-31 | 短信业务 | 45844 | 99.9341 | 100.0 | 99.6632 | 19.5216 |
| 2018-12-31 | 其他(补充) | 30 | 0.0659 | 0.3368 | ||
| 2017-12-31 | 短信业务 | 25631 | 92.8585 | 91.625 | 97.2772 | 22.8619 |
| 2017-12-31 | 流量业务 | 1971 | 7.1415 | 8.375 | 2.7228 | 8.3206 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 境内 | 33306 | 99.8102 | 99.8207 | 99.7464 | 14.111 |
| 2025-06-30 | 其他(补充) | 50 | 0.1523 | 0.1437 | 0.2045 | 18.958 |
| 2024-12-31 | 境外 | 268 | 0.2365 | 0.2956 | -0.4465 | -15.0417 |
| 2024-12-31 | 境内 | 113291 | 99.7635 | 99.7044 | 100.447 | 8.0218 |
| 2024-06-30 | 境内 | 52677 | 99.6609 | 99.5894 | 101.006 | 5.1164 |
| 2023-12-31 | 境外 | 515 | 0.3482 | 0.3415 | 0.4422 | 8.4549 |
| 2023-12-31 | 境内 | 147671 | 99.6518 | 99.6585 | 99.5578 | 6.651 |
| 2023-06-30 | 境内 | 89907 | 99.9149 | 99.9112 | 99.9646 | 7.0389 |
| 2022-12-31 | 国内 | 173791 | 100.0 | 100.0 | 100.0 | 7.7534 |
| 2022-06-30 | 国内 | 72838 | 100.0 | 100.0 | 100.0 | 8.2395 |
| 2021-12-31 | 国内 | 129460 | 100.0 | 100.0 | 100.0 | 10.3497 |
| 2021-06-30 | 国内 | 64094 | 100.0 | 100.0 | 100.0 | 11.0067 |
| 2020-12-31 | 国内 | 110201 | 100.0 | 100.0 | 100.0 | 12.3116 |