| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IP衍生(元) | 12,306,871.72 | 5,706,139.14 | 2,951,527.24 | 882,919.32 |
| 创意设计服务(元) | 2,545,193.57 | 402,735.85 | 2,006,864.23 | 1,306,224.53 |
| 数字展示技术服务(元) | 1,253,396.24 | - | 1,440,283.02 | 155,000.00 |
| 文博展馆系统(元) | 49,530,980.12 | 7,126,539.39 | 44,833,075.91 | 5,940,314.02 |
| 智慧会展服务(元) | 33,633,420.06 | 3,712,585.33 | 34,937,972.62 | 6,712,613.31 |
| 其它(元) | - | - | - | - |
| 营业成本(元) | ||||
| IP衍生(元) | 8,552,183.82 | 3,991,272.22 | 1,433,023.03 | 428,940.44 |
| 创意设计服务(元) | 2,174,199.94 | 283,473.89 | 402,871.01 | 503,998.01 |
| 数字展示技术服务(元) | 533,181.72 | - | 647,518.46 | 25,447.63 |
| 文博展馆系统(元) | 38,864,734.14 | 4,977,104.47 | 32,421,723.55 | 4,195,409.76 |
| 智慧会展服务(元) | 24,324,579.43 | 2,161,254.11 | 20,965,199.51 | 552,847.02 |
| 其它(元) | - | - | - | - |
| 毛利(元) | ||||
| IP衍生(元) | 3,754,687.90 | 1,714,866.92 | 1,518,504.21 | 453,978.88 |
| 创意设计服务(元) | 370,993.63 | 119,261.96 | 1,603,993.22 | 802,226.52 |
| 数字展示技术服务(元) | 720,214.52 | - | 792,764.56 | 129,552.37 |
| 文博展馆系统(元) | 10,666,245.98 | 2,149,434.92 | 12,411,352.36 | 1,744,904.26 |
| 智慧会展服务(元) | 9,308,840.63 | 1,551,331.22 | 13,972,773.11 | 6,159,766.29 |
| 其它(元) | - | - | - | - |
| 毛利率(%) | ||||
| IP衍生(%) | 30.51 | 30.05 | 51.45 | 51.42 |
| 创意设计服务(%) | 14.58 | 29.61 | 79.93 | 61.42 |
| 数字展示技术服务(%) | 57.46 | - | 55.04 | 83.58 |
| 文博展馆系统(%) | 21.53 | 30.16 | 27.68 | 29.37 |
| 智慧会展服务(%) | 27.68 | 41.79 | 39.99 | 91.76 |
| 其它(%) | - | - | - | - |
| 收入构成(%) | ||||
| IP衍生(%) | 12.40 | 33.67 | 3.43 | 5.89 |
| 创意设计服务(%) | 2.56 | 2.38 | 2.33 | 8.71 |
| 数字展示技术服务(%) | 1.26 | - | 1.67 | 1.03 |
| 文博展馆系统(%) | 49.90 | 42.05 | 52.03 | 39.61 |
| 智慧会展服务(%) | 33.88 | 21.91 | 40.55 | 44.76 |
| 其它(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| IP衍生(%) | 15.13 | 30.98 | 5.01 | 4.89 |
| 创意设计服务(%) | 1.49 | 2.15 | 5.29 | 8.63 |
| 数字展示技术服务(%) | 2.90 | - | 2.62 | 1.39 |
| 文博展馆系统(%) | 42.97 | 38.83 | 40.96 | 18.78 |
| 智慧会展服务(%) | 37.50 | 28.03 | 46.12 | 66.30 |
| 其它(%) | - | - | 0.00 | - |