| 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) | |||||
| 自办展(元) | 215,324,691.71 | 677,053,530.73 | 227,645,562.40 | 774,858,363.94 | 310,692,831.41 |
| 代理展(元) | 22,817,541.50 | 58,259,443.86 | 21,530,738.00 | 38,605,403.21 | - |
| 数字展及其他(元) | 2,639,181.64 | 16,052,761.15 | 10,929,208.69 | 21,507,008.16 | - |
| 营业成本(元) | |||||
| 自办展(元) | 104,625,097.09 | 325,103,400.08 | 102,243,506.48 | 380,747,815.72 | 153,191,814.83 |
| 代理展(元) | 13,656,957.05 | 36,015,417.49 | 12,829,982.13 | 25,260,350.52 | - |
| 数字展及其他(元) | 750,765.85 | 8,251,895.84 | 4,119,082.90 | 10,758,296.98 | - |
| 毛利(元) | |||||
| 自办展(元) | 110,699,594.62 | 351,950,130.65 | 125,402,055.92 | 394,110,548.22 | 157,501,016.58 |
| 代理展(元) | 9,160,584.45 | 22,244,026.37 | 8,700,755.87 | 13,345,052.69 | - |
| 数字展及其他(元) | 1,888,415.79 | 7,800,865.31 | 6,810,125.79 | 10,748,711.18 | - |
| 毛利率(%) | |||||
| 自办展(%) | 51.41 | 51.98 | 55.09 | 50.86 | 50.69 |
| 代理展(%) | 40.15 | 38.18 | 40.41 | 34.57 | - |
| 数字展及其他(%) | 71.55 | 48.60 | 62.31 | 49.98 | - |
| 收入构成(%) | |||||
| 自办展(%) | 89.43 | 90.11 | 87.52 | 92.80 | 100.00 |
| 代理展(%) | 9.48 | 7.75 | 8.28 | 4.62 | - |
| 数字展及其他(%) | 1.10 | 2.14 | 4.20 | 2.58 | - |
| 毛利构成(%) | |||||
| 自办展(%) | 90.92 | 92.13 | 88.99 | 94.24 | 100.00 |
| 代理展(%) | 7.52 | 5.82 | 6.17 | 3.19 | - |
| 数字展及其他(%) | 1.55 | 2.04 | 4.83 | 2.57 | - |