| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 会展服务(元) | 24,935,884.55 | 43,907,834.44 | 20,672,481.23 | 29,363,287.02 | 14,748,856.75 |
| 数智服务(元) | 39,019,908.51 | 82,680,538.04 | 35,908,960.11 | 69,652,020.68 | 32,658,523.67 |
| 咨询服务(元) | 21,040,984.28 | 41,462,626.79 | 16,667,715.96 | 37,030,919.63 | 14,125,292.39 |
| 资讯服务(元) | 100,282,838.65 | 187,856,912.99 | 97,875,738.73 | 158,290,281.20 | 86,311,164.13 |
| 营业成本(元) | |||||
| 会展服务(元) | 14,079,165.69 | 24,101,886.40 | 11,119,284.28 | 21,031,632.48 | 10,382,013.36 |
| 数智服务(元) | 11,891,239.82 | 28,202,502.25 | 10,908,262.60 | 17,729,009.41 | 6,955,345.54 |
| 咨询服务(元) | 11,901,494.73 | 24,705,233.77 | 11,800,028.01 | 22,403,901.07 | 9,861,948.20 |
| 资讯服务(元) | 29,348,820.49 | 55,624,824.88 | 27,192,563.54 | 40,006,555.84 | 19,704,922.95 |
| 毛利(元) | |||||
| 会展服务(元) | 10,856,718.86 | 19,805,948.04 | 9,553,196.95 | 8,331,654.54 | 4,366,843.39 |
| 数智服务(元) | 27,128,668.69 | 54,478,035.79 | 25,000,697.51 | 51,923,011.27 | 25,703,178.13 |
| 咨询服务(元) | 9,139,489.55 | 16,757,393.02 | 4,867,687.95 | 14,627,018.56 | 4,263,344.19 |
| 资讯服务(元) | 70,934,018.16 | 132,232,088.11 | 70,683,175.19 | 118,283,725.36 | 66,606,241.18 |
| 毛利率(%) | |||||
| 会展服务(%) | 43.54 | 45.11 | 46.21 | 28.37 | 29.61 |
| 数智服务(%) | 69.53 | 65.89 | 69.62 | 74.55 | 78.70 |
| 咨询服务(%) | 43.44 | 40.42 | 29.20 | 39.50 | 30.18 |
| 资讯服务(%) | 70.73 | 70.39 | 72.22 | 74.73 | 77.17 |
| 收入构成(%) | |||||
| 会展服务(%) | 13.46 | 12.34 | 12.08 | 9.98 | 9.98 |
| 数智服务(%) | 21.06 | 23.23 | 20.98 | 23.66 | 22.09 |
| 咨询服务(%) | 11.36 | 11.65 | 9.74 | 12.58 | 9.55 |
| 资讯服务(%) | 54.13 | 52.78 | 57.20 | 53.78 | 58.38 |
| 毛利构成(%) | |||||
| 会展服务(%) | 9.20 | 8.87 | 8.68 | 4.31 | 4.33 |
| 数智服务(%) | 22.98 | 24.40 | 22.71 | 26.88 | 25.46 |
| 咨询服务(%) | 7.74 | 7.51 | 4.42 | 7.57 | 4.22 |
| 资讯服务(%) | 60.08 | 59.22 | 64.20 | 61.23 | 65.99 |