| 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) | |||||
| 报刊广告及发行业务(元) | 67,614,444.53 | 148,998,169.48 | 72,315,340.25 | 160,830,205.14 | 74,198,813.65 |
| 商品销售(元) | 13,388,082.36 | 19,303,797.96 | 7,929,190.06 | 13,127,959.29 | 4,415,079.58 |
| 物业运营(元) | 53,080,404.58 | 90,303,190.11 | 41,188,796.73 | 49,688,597.61 | 17,416,866.93 |
| 印刷业收入(元) | 65,300,238.62 | 116,178,245.11 | 56,608,354.61 | 125,754,489.06 | 65,232,126.68 |
| 整合营销传播服务(元) | 58,463,141.58 | 158,942,093.05 | 60,027,123.64 | 173,052,429.14 | 70,304,581.55 |
| 其他(元) | 16,598,357.59 | 63,004,882.29 | 24,316,007.65 | 36,417,161.61 | 12,304,150.32 |
| 营业成本(元) | |||||
| 报刊广告及发行业务(元) | 32,610,196.30 | 76,153,188.15 | - | 81,414,768.14 | 39,654,683.81 |
| 商品销售(元) | - | 17,317,574.10 | - | 11,291,258.94 | - |
| 物业运营(元) | 33,607,887.16 | 71,383,893.20 | - | 50,159,166.46 | - |
| 印刷业收入(元) | 57,341,845.72 | 107,541,586.14 | - | 115,883,086.97 | 60,285,639.14 |
| 整合营销传播服务(元) | 46,348,910.52 | 127,631,071.55 | - | 133,182,189.06 | 54,931,084.99 |
| 其他(元) | - | 34,167,136.72 | - | 14,843,874.58 | - |
| 毛利(元) | |||||
| 报刊广告及发行业务(元) | 35,004,248.23 | 72,844,981.33 | - | 79,415,437.00 | 34,544,129.84 |
| 商品销售(元) | - | 1,986,223.86 | - | 1,836,700.35 | - |
| 物业运营(元) | 19,472,517.42 | 18,919,296.91 | - | -470,568.85 | - |
| 印刷业收入(元) | 7,958,392.90 | 8,636,658.97 | - | 9,871,402.09 | 4,946,487.54 |
| 整合营销传播服务(元) | 12,114,231.06 | 31,311,021.50 | - | 39,870,240.08 | 15,373,496.56 |
| 其他(元) | - | 28,837,745.57 | - | 21,573,287.03 | - |
| 毛利率(%) | |||||
| 报刊广告及发行业务(%) | 51.77 | 48.89 | - | 49.38 | 46.56 |
| 商品销售(%) | - | 10.29 | - | 13.99 | - |
| 物业运营(%) | 36.68 | 20.95 | - | -0.95 | - |
| 印刷业收入(%) | 12.19 | 7.43 | - | 7.85 | 7.58 |
| 整合营销传播服务(%) | 20.72 | 19.70 | - | 23.04 | 21.87 |
| 其他(%) | - | 45.77 | - | 59.24 | - |
| 收入构成(%) | |||||
| 报刊广告及发行业务(%) | 24.64 | 24.97 | 27.56 | 28.78 | 30.43 |
| 商品销售(%) | 4.88 | 3.23 | 3.02 | 2.35 | 1.81 |
| 物业运营(%) | 19.34 | 15.13 | 15.70 | 8.89 | 7.14 |
| 印刷业收入(%) | 23.79 | 19.47 | 21.57 | 22.50 | 26.75 |
| 整合营销传播服务(%) | 21.30 | 26.64 | 22.88 | 30.96 | 28.83 |
| 其他(%) | 6.05 | 10.56 | 9.27 | 6.52 | 5.05 |
| 毛利构成(%) | |||||
| 报刊广告及发行业务(%) | 46.95 | 44.82 | - | 52.21 | 62.96 |
| 商品销售(%) | 0.00 | 1.22 | - | 1.21 | 0.00 |
| 物业运营(%) | 26.12 | 11.64 | - | -0.31 | 0.00 |
| 印刷业收入(%) | 10.68 | 5.31 | - | 6.49 | 9.02 |
| 整合营销传播服务(%) | 16.25 | 19.26 | - | 26.21 | 28.02 |
| 其他(%) | 0.00 | 17.74 | - | 14.18 | 0.00 |