| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 策划活动费(元) | 34,256,192.31 | 15,621,429.52 | 34,443,617.29 | 20,019,783.99 |
| 技术服务(元) | 21,581,122.77 | 4,386,126.06 | 13,065,066.61 | 2,886,718.66 |
| 网络服务费(元) | 40,543,796.22 | 16,753,485.81 | 40,736,441.58 | 12,733,655.37 |
| 信息服务(元) | 24,700,455.29 | 10,605,330.72 | 29,993,694.08 | 16,682,377.49 |
| 营业成本(元) | ||||
| 策划活动费(元) | 18,532,254.40 | 8,147,692.76 | 19,553,950.17 | 8,160,321.28 |
| 技术服务(元) | 18,064,539.51 | 4,111,363.06 | 10,097,091.18 | 2,686,499.57 |
| 网络服务费(元) | 23,262,352.57 | 9,434,133.08 | 23,114,178.45 | 7,455,614.02 |
| 信息服务(元) | 19,161,415.53 | 7,806,763.26 | 24,516,761.66 | 13,204,597.10 |
| 毛利(元) | ||||
| 策划活动费(元) | 15,723,937.91 | 7,473,736.76 | 14,889,667.12 | 11,859,462.71 |
| 技术服务(元) | 3,516,583.26 | 274,763.00 | 2,967,975.43 | 200,219.09 |
| 网络服务费(元) | 17,281,443.65 | 7,319,352.73 | 17,622,263.13 | 5,278,041.35 |
| 信息服务(元) | 5,539,039.76 | 2,798,567.46 | 5,476,932.42 | 3,477,780.39 |
| 毛利率(%) | ||||
| 策划活动费(%) | 45.90 | 47.84 | 43.23 | 59.24 |
| 技术服务(%) | 16.29 | 6.26 | 22.72 | 6.94 |
| 网络服务费(%) | 42.62 | 43.69 | 43.26 | 41.45 |
| 信息服务(%) | 22.42 | 26.39 | 18.26 | 20.85 |
| 收入构成(%) | ||||
| 策划活动费(%) | 28.29 | 32.98 | 29.13 | 38.26 |
| 技术服务(%) | 17.82 | 9.26 | 11.05 | 5.52 |
| 网络服务费(%) | 33.48 | 35.37 | 34.45 | 24.34 |
| 信息服务(%) | 20.40 | 22.39 | 25.37 | 31.88 |
| 毛利构成(%) | ||||
| 策划活动费(%) | 37.38 | 41.83 | 36.35 | 56.97 |
| 技术服务(%) | 8.36 | 1.54 | 7.25 | 0.96 |
| 网络服务费(%) | 41.09 | 40.97 | 43.03 | 25.36 |
| 信息服务(%) | 13.17 | 15.66 | 13.37 | 16.71 |