| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 媒体代理(元) | - | - | 152,439.78 | 150,000.00 | 94,954.13 |
| 数字内容整合营销(元) | 184,267,670.92 | 53,254,292.57 | 186,305,409.74 | 84,612,644.10 | 35,344,819.93 |
| 其他业务(元) | 3,552,360.84 | 6,217,302.37 | 13,222,546.14 | 4,256,713.11 | 6,713.23 |
| 营业成本(元) | |||||
| 媒体代理(元) | - | - | 63,584.95 | 60,679.11 | 5,916.26 |
| 数字内容整合营销(元) | 149,024,020.85 | 41,211,451.72 | 138,281,558.36 | 61,455,255.74 | 24,358,506.83 |
| 其他业务(元) | 2,071,577.65 | 2,868,490.12 | 6,844,978.23 | 1,801,118.58 | 2,150.92 |
| 毛利(元) | |||||
| 媒体代理(元) | - | - | 88,854.83 | 89,320.89 | 89,037.87 |
| 数字内容整合营销(元) | 35,243,650.07 | 12,042,840.85 | 48,023,851.38 | 23,157,388.36 | 10,986,313.10 |
| 其他业务(元) | 1,480,783.19 | 3,348,812.25 | 6,377,567.91 | 2,455,594.53 | 4,562.31 |
| 毛利率(%) | |||||
| 媒体代理(%) | - | - | 58.29 | 59.55 | 93.77 |
| 数字内容整合营销(%) | 19.13 | 22.61 | 25.78 | 27.37 | 31.08 |
| 其他业务(%) | 41.68 | 53.86 | 48.23 | 57.69 | 67.96 |
| 收入构成(%) | |||||
| 媒体代理(%) | 0.00 | - | 0.08 | 0.17 | 0.27 |
| 数字内容整合营销(%) | 98.11 | 89.55 | 93.30 | 95.05 | 99.71 |
| 其他业务(%) | 1.89 | 10.45 | 6.62 | 4.78 | 0.02 |
| 毛利构成(%) | |||||
| 媒体代理(%) | 0.00 | - | 0.16 | 0.35 | 0.80 |
| 数字内容整合营销(%) | 95.97 | 78.24 | 88.13 | 90.10 | 99.16 |
| 其他业务(%) | 4.03 | 21.76 | 11.70 | 9.55 | 0.04 |