| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理展(元) | 61,702,482.50 | 22,817,541.50 | 58,259,443.86 | 21,530,738.00 |
| 自办展(元) | 716,258,687.36 | 215,324,691.71 | 677,053,530.73 | 227,645,562.40 |
| 数字展及其他(元) | 6,850,875.48 | 2,639,181.64 | 16,052,761.15 | 10,929,208.69 |
| 营业成本(元) | ||||
| 代理展(元) | 39,880,665.79 | 13,656,957.05 | 36,015,417.49 | 12,829,982.13 |
| 自办展(元) | 359,657,321.44 | 104,625,097.09 | 325,103,400.08 | 102,243,506.48 |
| 数字展及其他(元) | 2,666,202.86 | 750,765.85 | 8,251,895.84 | 4,119,082.90 |
| 毛利(元) | ||||
| 代理展(元) | 21,821,816.71 | 9,160,584.45 | 22,244,026.37 | 8,700,755.87 |
| 自办展(元) | 356,601,365.92 | 110,699,594.62 | 351,950,130.65 | 125,402,055.92 |
| 数字展及其他(元) | 4,184,672.62 | 1,888,415.79 | 7,800,865.31 | 6,810,125.79 |
| 毛利率(%) | ||||
| 代理展(%) | 35.37 | 40.15 | 38.18 | 40.41 |
| 自办展(%) | 49.79 | 51.41 | 51.98 | 55.09 |
| 数字展及其他(%) | 61.08 | 71.55 | 48.60 | 62.31 |
| 收入构成(%) | ||||
| 代理展(%) | 7.86 | 9.48 | 7.75 | 8.28 |
| 自办展(%) | 91.26 | 89.43 | 90.11 | 87.52 |
| 数字展及其他(%) | 0.87 | 1.10 | 2.14 | 4.20 |
| 毛利构成(%) | ||||
| 代理展(%) | 5.70 | 7.52 | 5.82 | 6.17 |
| 自办展(%) | 93.20 | 90.92 | 92.13 | 88.99 |
| 数字展及其他(%) | 1.09 | 1.55 | 2.04 | 4.83 |