| 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) | |||||
| 发行业务(元) | - | - | - | - | 56,225,230.04 |
| 广告业务(元) | - | - | - | - | 70,111,483.89 |
| 商品销售(元) | 7,929,190.06 | 13,127,959.29 | 4,415,079.58 | 14,466,098.38 | 11,105,441.81 |
| 物业运营(元) | 41,188,796.73 | 49,688,597.61 | 17,416,866.93 | 21,272,207.25 | 10,471,476.30 |
| 印刷业收入(元) | 56,608,354.61 | 125,754,489.06 | 65,232,126.68 | 116,192,237.04 | 60,691,724.93 |
| 报刊广告及发行业务(元) | 72,315,340.25 | 160,830,205.14 | 74,198,813.65 | 184,730,666.43 | - |
| 整合营销传播服务(元) | 60,027,123.64 | 173,052,429.14 | 70,304,581.55 | 129,177,135.86 | - |
| 其他(元) | 24,316,007.65 | 36,417,161.61 | 12,304,150.32 | 80,305,648.67 | 24,235,626.69 |
| 营业成本(元) | |||||
| 发行业务(元) | - | - | - | - | 31,179,314.97 |
| 广告业务(元) | - | - | - | - | 36,259,573.06 |
| 商品销售(元) | - | 11,291,258.94 | - | 13,205,501.69 | - |
| 物业运营(元) | - | 50,159,166.46 | - | 21,386,265.74 | - |
| 印刷业收入(元) | - | 115,883,086.97 | 60,285,639.14 | 112,072,852.25 | 57,891,505.00 |
| 报刊广告及发行业务(元) | - | 81,414,768.14 | 39,654,683.81 | 94,001,316.02 | - |
| 整合营销传播服务(元) | - | 133,182,189.06 | 54,931,084.99 | 77,346,801.82 | - |
| 其他(元) | - | 14,843,874.58 | - | 35,916,300.84 | 15,766,739.76 |
| 毛利(元) | |||||
| 发行业务(元) | - | - | - | - | 25,045,915.07 |
| 广告业务(元) | - | - | - | - | 33,851,910.83 |
| 商品销售(元) | - | 1,836,700.35 | - | 1,260,596.69 | - |
| 物业运营(元) | - | -470,568.85 | - | -114,058.49 | - |
| 印刷业收入(元) | - | 9,871,402.09 | 4,946,487.54 | 4,119,384.79 | 2,800,219.93 |
| 报刊广告及发行业务(元) | - | 79,415,437.00 | 34,544,129.84 | 90,729,350.41 | - |
| 整合营销传播服务(元) | - | 39,870,240.08 | 15,373,496.56 | 51,830,334.04 | - |
| 其他(元) | - | 21,573,287.03 | - | 44,389,347.83 | 8,468,886.93 |
| 毛利率(%) | |||||
| 发行业务(%) | - | - | - | - | 44.55 |
| 广告业务(%) | - | - | - | - | 48.28 |
| 商品销售(%) | - | 13.99 | - | 8.71 | - |
| 物业运营(%) | - | -0.95 | - | -0.54 | - |
| 印刷业收入(%) | - | 7.85 | 7.58 | 3.55 | 4.61 |
| 报刊广告及发行业务(%) | - | 49.38 | 46.56 | 49.11 | - |
| 整合营销传播服务(%) | - | 23.04 | 21.87 | 40.12 | - |
| 其他(%) | - | 59.24 | - | 55.28 | 34.94 |
| 收入构成(%) | |||||
| 发行业务(%) | - | - | - | - | 24.15 |
| 广告业务(%) | - | - | - | - | 30.11 |
| 商品销售(%) | 3.02 | 2.35 | 1.81 | 2.65 | 4.77 |
| 物业运营(%) | 15.70 | 8.89 | 7.14 | 3.89 | 4.50 |
| 印刷业收入(%) | 21.57 | 22.50 | 26.75 | 21.28 | 26.07 |
| 报刊广告及发行业务(%) | 27.56 | 28.78 | 30.43 | 33.82 | - |
| 整合营销传播服务(%) | 22.88 | 30.96 | 28.83 | 23.65 | - |
| 其他(%) | 9.27 | 6.52 | 5.05 | 14.70 | 10.41 |
| 毛利构成(%) | |||||
| 发行业务(%) | - | - | - | - | 35.69 |
| 广告业务(%) | - | - | - | - | 48.24 |
| 商品销售(%) | - | 1.21 | 0.00 | 0.66 | 0.00 |
| 物业运营(%) | - | -0.31 | 0.00 | -0.06 | 0.00 |
| 印刷业收入(%) | - | 6.49 | 9.02 | 2.14 | 3.99 |
| 报刊广告及发行业务(%) | - | 52.21 | 62.96 | 47.20 | - |
| 整合营销传播服务(%) | - | 26.21 | 28.02 | 26.96 | - |
| 其他(%) | - | 14.18 | 0.00 | 23.09 | 12.07 |