| 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) | |||||
| 代理展(元) | 21,530,738.00 | 38,605,403.21 | - | 3,290,693.82 | 206,910.40 |
| 自办展(元) | 227,645,562.40 | 774,858,363.94 | 310,692,831.41 | 255,295,534.66 | 67,018,414.06 |
| 数字展及其他(元) | 10,929,208.69 | 21,507,008.16 | - | 89,726,733.24 | 28,139,240.29 |
| 营业成本(元) | |||||
| 代理展(元) | 12,829,982.13 | 25,260,350.52 | - | 3,330,622.70 | 153,002.85 |
| 自办展(元) | 102,243,506.48 | 380,747,815.72 | 153,191,814.83 | 134,511,406.56 | 48,513,961.12 |
| 数字展及其他(元) | 4,119,082.90 | 10,758,296.98 | - | 38,609,565.99 | 10,218,426.61 |
| 毛利(元) | |||||
| 代理展(元) | 8,700,755.87 | 13,345,052.69 | - | -39,928.88 | 53,907.55 |
| 自办展(元) | 125,402,055.92 | 394,110,548.22 | 157,501,016.58 | 120,784,128.10 | 18,504,452.94 |
| 数字展及其他(元) | 6,810,125.79 | 10,748,711.18 | - | 51,117,167.25 | 17,920,813.68 |
| 毛利率(%) | |||||
| 代理展(%) | 40.41 | 34.57 | - | -1.21 | 26.05 |
| 自办展(%) | 55.09 | 50.86 | 50.69 | 47.31 | 27.61 |
| 数字展及其他(%) | 62.31 | 49.98 | - | 56.97 | 63.69 |
| 收入构成(%) | |||||
| 代理展(%) | 8.28 | 4.62 | - | 0.94 | 0.22 |
| 自办展(%) | 87.52 | 92.80 | 100.00 | 73.29 | 70.28 |
| 数字展及其他(%) | 4.20 | 2.58 | - | 25.76 | 29.51 |
| 毛利构成(%) | |||||
| 代理展(%) | 6.17 | 3.19 | - | -0.02 | 0.15 |
| 自办展(%) | 88.99 | 94.24 | 100.00 | 70.28 | 50.73 |
| 数字展及其他(%) | 4.83 | 2.57 | - | 29.74 | 49.13 |