| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 会展行业类(元) | 159,734,285.52 | 48,785,832.69 | 44,997,667.09 | 5,823,876.63 |
| 贸易类(元) | 5,628,434.93 | 26,719,699.64 | 10,119,481.20 | 7,722,907.65 |
| 营销策划(元) | - | - | 2,556,069.71 | - |
| 服务类(元) | 645,444.14 | - | - | - |
| 其他业务(元) | - | 3,544,014.01 | - | 1,300,884.39 |
| 其他(元) | 434,377.36 | - | - | - |
| 营业成本(元) | ||||
| 会展行业类(元) | 136,228,753.67 | 42,227,681.96 | 32,783,962.77 | 3,311,322.91 |
| 贸易类(元) | 4,424,778.90 | 25,882,912.75 | 6,259,103.58 | 5,854,536.31 |
| 营销策划(元) | - | - | 938,155.37 | - |
| 服务类(元) | 324,553.16 | - | - | - |
| 其他业务(元) | - | 3,437,987.66 | - | 294,982.35 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 会展行业类(元) | 23,505,531.85 | 6,558,150.73 | 12,213,704.32 | 2,512,553.72 |
| 贸易类(元) | 1,203,656.03 | 836,786.89 | 3,860,377.62 | 1,868,371.34 |
| 营销策划(元) | - | - | 1,617,914.34 | - |
| 服务类(元) | 320,890.98 | - | - | - |
| 其他业务(元) | - | 106,026.35 | - | 1,005,902.04 |
| 其他(元) | 434,377.36 | - | - | - |
| 毛利率(%) | ||||
| 会展行业类(%) | 14.72 | 13.44 | 27.14 | 43.14 |
| 贸易类(%) | 21.39 | 3.13 | 38.15 | 24.19 |
| 营销策划(%) | - | - | 63.30 | - |
| 服务类(%) | 49.72 | - | - | - |
| 其他业务(%) | - | 2.99 | - | 77.32 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 会展行业类(%) | 95.97 | 61.72 | 78.02 | 39.22 |
| 贸易类(%) | 3.38 | 33.80 | 17.55 | 52.01 |
| 营销策划(%) | - | - | 4.43 | - |
| 服务类(%) | 0.39 | - | - | - |
| 其他业务(%) | - | 4.48 | - | 8.76 |
| 其他(%) | 0.26 | - | - | - |
| 毛利构成(%) | ||||
| 会展行业类(%) | 92.31 | 87.43 | 69.04 | 46.64 |
| 贸易类(%) | 4.73 | 11.16 | 21.82 | 34.68 |
| 营销策划(%) | - | - | 9.14 | - |
| 服务类(%) | 1.26 | - | - | - |
| 其他业务(%) | - | 1.41 | - | 18.67 |
| 其他(%) | 1.71 | - | - | - |