| 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) | |||||
| 品牌营销(元) | 611,172,696.69 | 1,267,191,721.11 | 614,607,431.73 | 2,029,837,928.59 | 1,412,230,669.29 |
| 策展服务(元) | 810,108.54 | 10,192,903.43 | - | - | - |
| 城市运营(元) | 148,888,364.43 | 111,387,657.58 | - | - | - |
| 影视节目(元) | 3,169,811.32 | 1,693,493.16 | - | - | - |
| 租赁收入(元) | 258,704.60 | - | - | - | - |
| 其他(元) | 39,732.39 | 603,103.88 | 351,547.09 | 1,101,928.90 | 1,366,483.08 |
| 营业成本(元) | |||||
| 品牌营销(元) | 515,475,948.60 | 1,199,238,014.76 | 528,040,126.70 | 1,795,955,398.15 | 1,168,009,266.97 |
| 策展服务(元) | 5,352,881.68 | 21,081,661.11 | - | - | - |
| 城市运营(元) | 109,278,077.04 | 89,951,868.76 | - | - | - |
| 影视节目(元) | 3,125,095.53 | 4,705,834.13 | - | - | - |
| 租赁收入(元) | 120,179.39 | - | - | - | - |
| 其他(元) | 9,722.28 | 1,143,265.04 | 746,921.24 | 523,397.38 | 940,981.10 |
| 毛利(元) | |||||
| 品牌营销(元) | 95,696,748.09 | 67,953,706.35 | 86,567,305.03 | 233,882,530.44 | 244,221,402.32 |
| 策展服务(元) | -4,542,773.14 | -10,888,757.68 | - | - | - |
| 城市运营(元) | 39,610,287.39 | 21,435,788.82 | - | - | - |
| 影视节目(元) | 44,715.79 | -3,012,340.97 | - | - | - |
| 租赁收入(元) | 138,525.21 | - | - | - | - |
| 其他(元) | 30,010.11 | -540,161.16 | -395,374.15 | 578,531.52 | 425,501.98 |
| 毛利率(%) | |||||
| 品牌营销(%) | 15.66 | 5.36 | 14.08 | 11.52 | 17.29 |
| 策展服务(%) | -560.76 | -106.83 | - | - | - |
| 城市运营(%) | 26.60 | 19.24 | - | - | - |
| 影视节目(%) | 1.41 | -177.88 | - | - | - |
| 租赁收入(%) | 53.55 | - | - | - | - |
| 其他(%) | 75.53 | -89.56 | -112.47 | 52.50 | 31.14 |
| 收入构成(%) | |||||
| 品牌营销(%) | 79.96 | 91.09 | 99.94 | 99.95 | 99.90 |
| 策展服务(%) | 0.11 | 0.73 | - | - | - |
| 城市运营(%) | 19.48 | 8.01 | - | - | - |
| 影视节目(%) | 0.41 | 0.12 | - | - | - |
| 租赁收入(%) | 0.03 | - | - | - | - |
| 其他(%) | 0.01 | 0.04 | 0.06 | 0.05 | 0.10 |
| 毛利构成(%) | |||||
| 品牌营销(%) | 73.06 | 90.67 | 100.46 | 99.75 | 99.83 |
| 策展服务(%) | -3.47 | -14.53 | - | - | - |
| 城市运营(%) | 30.24 | 28.60 | - | - | - |
| 影视节目(%) | 0.03 | -4.02 | - | - | - |
| 租赁收入(%) | 0.11 | - | - | - | - |
| 其他(%) | 0.02 | -0.72 | -0.46 | 0.25 | 0.17 |