| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 健康咨询(元) | 986,294.16 | 503,290.49 | 550,454.34 | 175,957.55 |
| 媒介代理(元) | 14,005,377.89 | 4,300,294.32 | 27,694,073.04 | 15,773,384.30 |
| 整合传播(元) | 6,981,131.90 | 4,188,679.14 | 32,282,954.71 | 2,396,226.35 |
| 营业成本(元) | ||||
| 健康咨询(元) | 492,441.34 | 220,773.29 | 381,171.31 | 56,036.33 |
| 媒介代理(元) | 13,668,752.27 | 3,811,038.14 | 26,502,851.89 | 15,099,139.85 |
| 整合传播(元) | 5,762,264.04 | 3,515,094.31 | 30,797,217.04 | 1,984,905.57 |
| 毛利(元) | ||||
| 健康咨询(元) | 493,852.82 | 282,517.20 | 169,283.03 | 119,921.22 |
| 媒介代理(元) | 336,625.62 | 489,256.18 | 1,191,221.15 | 674,244.45 |
| 整合传播(元) | 1,218,867.86 | 673,584.83 | 1,485,737.67 | 411,320.78 |
| 毛利率(%) | ||||
| 健康咨询(%) | 50.07 | 56.13 | 30.75 | 68.15 |
| 媒介代理(%) | 2.40 | 11.38 | 4.30 | 4.27 |
| 整合传播(%) | 17.46 | 16.08 | 4.60 | 17.17 |
| 收入构成(%) | ||||
| 健康咨询(%) | 4.49 | 5.60 | 0.91 | 0.96 |
| 媒介代理(%) | 63.74 | 47.82 | 45.75 | 85.98 |
| 整合传播(%) | 31.77 | 46.58 | 53.34 | 13.06 |
| 毛利构成(%) | ||||
| 健康咨询(%) | 24.10 | 19.55 | 5.95 | 9.95 |
| 媒介代理(%) | 16.43 | 33.85 | 41.85 | 55.93 |
| 整合传播(%) | 59.48 | 46.60 | 52.20 | 34.12 |