| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出租收入(元) | - | - | - | - | 596,981.73 |
| 促销服务(元) | 451,855,633.38 | 403,544,954.34 | 127,812,126.39 | 160,488,656.62 | 76,739,641.36 |
| 促销品(元) | 648,159,598.66 | 1,287,849,840.21 | 543,394,634.41 | 1,420,690,632.71 | 457,765,207.55 |
| 贵金属工艺品(元) | - | - | - | - | 136,557,020.66 |
| 特许纪念品经营(元) | 24,469,443.17 | 53,821,525.91 | 14,022,710.41 | 119,308,668.57 | 12,225,566.72 |
| 新媒体营销服务(元) | 263,286,140.77 | 940,452,292.38 | 518,264,743.69 | 989,170,755.14 | 490,256,664.71 |
| 其他(元) | 3,225,278.16 | 24,440,165.36 | 2,137,488.09 | 2,357,778.75 | - |
| 营业成本(元) | |||||
| 出租收入(元) | - | - | - | - | 176,962.02 |
| 促销服务(元) | 415,982,488.96 | 369,319,822.46 | 112,926,661.17 | - | - |
| 促销品(元) | 570,155,773.48 | 1,157,971,268.51 | 465,375,249.31 | 1,234,287,555.36 | 382,508,769.86 |
| 贵金属工艺品(元) | - | - | - | - | 133,673,651.77 |
| 特许纪念品经营(元) | 16,922,369.65 | 44,578,770.84 | 11,886,819.70 | - | - |
| 新媒体营销服务(元) | 210,876,838.49 | 785,342,380.88 | 428,640,985.44 | 826,655,899.03 | 398,918,860.95 |
| 其他(元) | 2,586,536.32 | 21,684,949.83 | 1,325,597.20 | - | - |
| 毛利(元) | |||||
| 出租收入(元) | - | - | - | - | 420,019.71 |
| 促销服务(元) | 35,873,144.42 | 34,225,131.88 | 14,885,465.22 | - | - |
| 促销品(元) | 78,003,825.18 | 129,878,571.70 | 78,019,385.10 | 186,403,077.35 | 75,256,437.69 |
| 贵金属工艺品(元) | - | - | - | - | 2,883,368.89 |
| 特许纪念品经营(元) | 7,547,073.52 | 9,242,755.07 | 2,135,890.71 | - | - |
| 新媒体营销服务(元) | 52,409,302.28 | 155,109,911.50 | 89,623,758.25 | 162,514,856.11 | 91,337,803.76 |
| 其他(元) | 638,741.84 | 2,755,215.53 | 811,890.89 | - | - |
| 毛利率(%) | |||||
| 出租收入(%) | - | - | - | - | 70.36 |
| 促销服务(%) | 7.94 | 8.48 | 11.65 | - | - |
| 促销品(%) | 12.03 | 10.08 | 14.36 | 13.12 | 16.44 |
| 贵金属工艺品(%) | - | - | - | - | 2.11 |
| 特许纪念品经营(%) | 30.84 | 17.17 | 15.23 | - | - |
| 新媒体营销服务(%) | 19.91 | 16.49 | 17.29 | 16.43 | 18.63 |
| 其他(%) | 19.80 | 11.27 | 37.98 | - | - |
| 收入构成(%) | |||||
| 出租收入(%) | - | - | - | - | 0.05 |
| 促销服务(%) | 32.48 | 14.89 | 10.60 | 5.96 | 6.54 |
| 促销品(%) | 46.60 | 47.52 | 45.07 | 52.77 | 38.99 |
| 贵金属工艺品(%) | - | - | - | - | 11.63 |
| 特许纪念品经营(%) | 1.76 | 1.99 | 1.16 | 4.43 | 1.04 |
| 新媒体营销服务(%) | 18.93 | 34.70 | 42.99 | 36.74 | 41.75 |
| 其他(%) | 0.23 | 0.90 | 0.18 | 0.09 | - |
| 毛利构成(%) | |||||
| 出租收入(%) | - | - | - | - | 0.25 |
| 促销服务(%) | 20.56 | 10.33 | 8.03 | 0.00 | 0.00 |
| 促销品(%) | 44.71 | 39.21 | 42.06 | 53.42 | 44.30 |
| 贵金属工艺品(%) | - | - | - | - | 1.70 |
| 特许纪念品经营(%) | 4.33 | 2.79 | 1.15 | 0.00 | 0.00 |
| 新媒体营销服务(%) | 30.04 | 46.83 | 48.32 | 46.58 | 53.76 |
| 其他(%) | 0.37 | 0.83 | 0.44 | 0.00 | - |