| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 报刊广告及发行(元) | 61,983,243.09 | 140,854,295.46 | 67,614,444.53 | 148,998,169.48 | 72,315,340.25 |
| 商品销售(元) | 20,733,033.17 | 33,705,100.93 | 13,388,082.36 | 19,303,797.96 | 7,929,190.06 |
| 数字营销及会展活动(元) | 63,066,910.90 | 156,326,198.94 | 58,463,141.58 | 158,942,093.05 | 60,027,123.64 |
| 印刷业务(元) | 58,736,318.25 | 124,650,807.04 | 65,300,238.62 | 116,178,245.11 | 56,608,354.61 |
| 租赁及管理服务(元) | 51,665,422.57 | 105,354,575.98 | 53,080,404.58 | 90,303,190.11 | 41,188,796.73 |
| 其他(元) | 14,863,669.70 | 32,977,260.39 | 16,598,357.59 | 63,004,882.29 | 24,316,007.65 |
| 营业成本(元) | |||||
| 报刊广告及发行(元) | 28,116,264.34 | 67,920,995.54 | 32,610,196.30 | 76,153,188.15 | - |
| 商品销售(元) | 19,448,031.92 | 31,644,704.93 | - | 17,317,574.10 | - |
| 数字营销及会展活动(元) | 52,417,623.80 | 130,103,487.25 | 46,348,910.52 | 127,631,071.55 | - |
| 印刷业务(元) | 52,001,848.59 | 109,509,106.28 | 57,341,845.72 | 107,541,586.14 | - |
| 租赁及管理服务(元) | 33,691,604.31 | 67,869,588.11 | 33,607,887.16 | 71,383,893.20 | - |
| 其他(元) | 5,032,142.77 | 14,235,279.77 | - | 34,167,136.72 | - |
| 毛利(元) | |||||
| 报刊广告及发行(元) | 33,866,978.75 | 72,933,299.92 | 35,004,248.23 | 72,844,981.33 | - |
| 商品销售(元) | 1,285,001.25 | 2,060,396.00 | - | 1,986,223.86 | - |
| 数字营销及会展活动(元) | 10,649,287.10 | 26,222,711.69 | 12,114,231.06 | 31,311,021.50 | - |
| 印刷业务(元) | 6,734,469.66 | 15,141,700.76 | 7,958,392.90 | 8,636,658.97 | - |
| 租赁及管理服务(元) | 17,973,818.26 | 37,484,987.87 | 19,472,517.42 | 18,919,296.91 | - |
| 其他(元) | 9,831,526.93 | 18,741,980.62 | - | 28,837,745.57 | - |
| 毛利率(%) | |||||
| 报刊广告及发行(%) | 54.64 | 51.78 | 51.77 | 48.89 | - |
| 商品销售(%) | 6.20 | 6.11 | - | 10.29 | - |
| 数字营销及会展活动(%) | 16.89 | 16.77 | 20.72 | 19.70 | - |
| 印刷业务(%) | 11.47 | 12.15 | 12.19 | 7.43 | - |
| 租赁及管理服务(%) | 34.79 | 35.58 | 36.68 | 20.95 | - |
| 其他(%) | 66.14 | 56.83 | - | 45.77 | - |
| 收入构成(%) | |||||
| 报刊广告及发行(%) | 22.87 | 23.72 | 24.64 | 24.97 | 27.56 |
| 商品销售(%) | 7.65 | 5.68 | 4.88 | 3.23 | 3.02 |
| 数字营销及会展活动(%) | 23.27 | 26.32 | 21.30 | 26.64 | 22.88 |
| 印刷业务(%) | 21.67 | 20.99 | 23.79 | 19.47 | 21.57 |
| 租赁及管理服务(%) | 19.06 | 17.74 | 19.34 | 15.13 | 15.70 |
| 其他(%) | 5.48 | 5.55 | 6.05 | 10.56 | 9.27 |
| 毛利构成(%) | |||||
| 报刊广告及发行(%) | 42.15 | 42.26 | 46.95 | 44.82 | - |
| 商品销售(%) | 1.60 | 1.19 | 0.00 | 1.22 | - |
| 数字营销及会展活动(%) | 13.26 | 15.19 | 16.25 | 19.26 | - |
| 印刷业务(%) | 8.38 | 8.77 | 10.68 | 5.31 | - |
| 租赁及管理服务(%) | 22.37 | 21.72 | 26.12 | 11.64 | - |
| 其他(%) | 12.24 | 10.86 | 0.00 | 17.74 | - |