| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出租收入(元) | - | - | 596,981.73 | 2,390,824.90 | 1,196,861.44 |
| 促销服务(元) | 127,812,126.39 | 160,488,656.62 | 76,739,641.36 | 103,204,120.76 | 38,865,057.25 |
| 促销品(元) | 601,921,360.06 | 1,420,690,632.71 | 457,765,207.55 | 1,138,535,651.72 | 468,785,278.29 |
| 贵金属工艺品(元) | - | - | 136,557,020.66 | 19,118,796.24 | 4,062,561.95 |
| 新媒体营销服务(元) | 518,264,743.69 | 989,170,755.14 | 490,256,664.71 | 911,040,302.30 | 371,203,886.65 |
| 特许纪念品经营(元) | 15,703,593.98 | 119,308,668.57 | 12,225,566.72 | 1,116,175,171.63 | 1,061,410,409.47 |
| 其他(元) | 2,220,673.93 | 2,357,778.75 | - | - | - |
| 营业成本(元) | |||||
| 出租收入(元) | - | - | 176,962.02 | - | - |
| 促销服务(元) | 112,926,661.17 | - | - | - | - |
| 促销品(元) | 485,122,764.87 | 1,234,287,555.36 | 382,508,769.86 | 977,201,681.78 | 403,979,105.57 |
| 贵金属工艺品(元) | - | - | 133,673,651.77 | - | - |
| 新媒体营销服务(元) | 428,640,985.44 | 826,655,899.03 | 398,918,860.95 | 783,182,044.31 | 298,599,945.25 |
| 特许纪念品经营(元) | - | - | - | 783,752,627.51 | 724,210,594.97 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 出租收入(元) | - | - | 420,019.71 | - | - |
| 促销服务(元) | 14,885,465.22 | - | - | - | - |
| 促销品(元) | 116,798,595.19 | 186,403,077.35 | 75,256,437.69 | 161,333,969.94 | 64,806,172.72 |
| 贵金属工艺品(元) | - | - | 2,883,368.89 | - | - |
| 新媒体营销服务(元) | 89,623,758.25 | 162,514,856.11 | 91,337,803.76 | 127,858,257.99 | 72,603,941.40 |
| 特许纪念品经营(元) | - | - | - | 332,422,544.12 | 337,199,814.50 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 出租收入(%) | - | - | 70.36 | - | - |
| 促销服务(%) | 11.65 | - | - | - | - |
| 促销品(%) | 19.40 | 13.12 | 16.44 | 14.17 | 13.82 |
| 贵金属工艺品(%) | - | - | 2.11 | - | - |
| 新媒体营销服务(%) | 17.29 | 16.43 | 18.63 | 14.03 | 19.56 |
| 特许纪念品经营(%) | - | - | - | 29.78 | 31.77 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出租收入(%) | - | - | 0.05 | 0.07 | 0.06 |
| 促销服务(%) | 10.10 | 5.96 | 6.54 | 3.14 | 2.00 |
| 促销品(%) | 47.55 | 52.77 | 38.99 | 34.60 | 24.10 |
| 贵金属工艺品(%) | - | - | 11.63 | 0.58 | 0.21 |
| 新媒体营销服务(%) | 40.94 | 36.74 | 41.75 | 27.69 | 19.08 |
| 特许纪念品经营(%) | 1.24 | 4.43 | 1.04 | 33.92 | 54.56 |
| 其他(%) | 0.18 | 0.09 | - | - | - |
| 毛利构成(%) | |||||
| 出租收入(%) | - | - | 0.25 | 0.00 | 0.00 |
| 促销服务(%) | 6.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| 促销品(%) | 52.78 | 53.42 | 44.30 | 25.95 | 13.65 |
| 贵金属工艺品(%) | - | - | 1.70 | 0.00 | 0.00 |
| 新媒体营销服务(%) | 40.50 | 46.58 | 53.76 | 20.57 | 15.30 |
| 特许纪念品经营(%) | 0.00 | 0.00 | 0.00 | 53.48 | 71.05 |
| 其他(%) | 0.00 | 0.00 | - | - | - |