| 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) | |||||
| 会展配套服务(元) | 71,802,380.09 | 356,833,800.00 | 57,623,075.27 | 219,090,700.00 | 78,362,630.45 |
| 会展组织业务(元) | 263,375,920.64 | 762,563,100.00 | 318,147,529.33 | 755,357,000.00 | 314,982,217.30 |
| 进出口贸易及货代业务(元) | 3,546,733.29 | - | - | - | 6,696,121.04 |
| 赛事活动(元) | 61,839,948.90 | 189,506,700.00 | 44,468,664.50 | 155,716,000.00 | 36,822,143.84 |
| 展馆运营业务(元) | 148,262,737.44 | 312,505,800.00 | 73,775,137.77 | 270,640,500.00 | 53,316,711.47 |
| 展馆租赁服务(元) | - | - | 85,522,613.20 | - | - |
| 其他(元) | - | 11,349,500.00 | 6,836,008.48 | 11,636,300.00 | 645,702.78 |
| 营业成本(元) | |||||
| 会展配套服务(元) | 52,321,954.27 | 269,834,800.00 | 44,869,682.80 | 166,151,500.00 | - |
| 会展组织业务(元) | 178,269,281.70 | 488,127,000.00 | 222,165,356.91 | 516,069,500.00 | - |
| 进出口贸易及货代业务(元) | 3,449,737.05 | - | - | - | - |
| 赛事活动(元) | 45,296,213.59 | 143,319,600.00 | 38,001,338.53 | 99,479,800.00 | - |
| 展馆运营业务(元) | 85,061,995.83 | 195,317,600.00 | 48,390,747.31 | 175,090,000.00 | - |
| 展馆租赁服务(元) | - | - | 50,143,096.68 | - | - |
| 其他(元) | - | 11,056,900.00 | 6,687,654.86 | 11,297,700.00 | - |
| 毛利(元) | |||||
| 会展配套服务(元) | 19,480,425.82 | 86,999,000.00 | 12,753,392.47 | 52,939,200.00 | - |
| 会展组织业务(元) | 85,106,638.94 | 274,436,100.00 | 95,982,172.42 | 239,287,500.00 | - |
| 进出口贸易及货代业务(元) | 96,996.24 | - | - | - | - |
| 赛事活动(元) | 16,543,735.31 | 46,187,100.00 | 6,467,325.97 | 56,236,200.00 | - |
| 展馆运营业务(元) | 63,200,741.61 | 117,188,200.00 | 25,384,390.46 | 95,550,500.00 | - |
| 展馆租赁服务(元) | - | - | 35,379,516.52 | - | - |
| 其他(元) | - | 292,600.00 | 148,353.62 | 338,600.00 | - |
| 毛利率(%) | |||||
| 会展配套服务(%) | 27.13 | 24.38 | 22.13 | 24.16 | - |
| 会展组织业务(%) | 32.31 | 35.99 | 30.17 | 31.68 | - |
| 进出口贸易及货代业务(%) | 2.73 | - | - | - | - |
| 赛事活动(%) | 26.75 | 24.37 | 14.54 | 36.11 | - |
| 展馆运营业务(%) | 42.63 | 37.50 | 34.41 | 35.31 | - |
| 展馆租赁服务(%) | - | - | 41.37 | - | - |
| 其他(%) | - | 2.58 | 2.17 | 2.91 | - |
| 收入构成(%) | |||||
| 会展配套服务(%) | 13.08 | 21.85 | 9.83 | 15.51 | 15.97 |
| 会展组织业务(%) | 47.99 | 46.70 | 54.26 | 53.48 | 64.17 |
| 进出口贸易及货代业务(%) | 0.65 | - | - | - | 1.36 |
| 赛事活动(%) | 11.27 | 11.61 | 7.58 | 11.02 | 7.50 |
| 展馆运营业务(%) | 27.01 | 19.14 | 12.58 | 19.16 | 10.86 |
| 展馆租赁服务(%) | - | - | 14.59 | - | - |
| 其他(%) | - | 0.70 | 1.17 | 0.82 | 0.13 |
| 毛利构成(%) | |||||
| 会展配套服务(%) | 10.56 | 16.57 | 7.24 | 11.91 | - |
| 会展组织业务(%) | 46.15 | 52.26 | 54.50 | 53.85 | - |
| 进出口贸易及货代业务(%) | 0.05 | - | - | - | - |
| 赛事活动(%) | 8.97 | 8.80 | 3.67 | 12.66 | - |
| 展馆运营业务(%) | 34.27 | 22.32 | 14.41 | 21.50 | - |
| 展馆租赁服务(%) | - | - | 20.09 | - | - |
| 其他(%) | - | 0.06 | 0.08 | 0.08 | - |