| 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) | |||||
| 石油(元) | 13,521,234.76 | 39,147,886.43 | 6,903,724.93 | 68,835,325.06 | 4,512,875.80 |
| 现场会议(元) | 32,494,386.74 | 133,161,487.02 | 48,731,485.20 | 117,097,428.49 | 88,460,834.44 |
| 烟草(元) | 47,980,564.41 | 146,100,121.41 | 35,393,326.28 | 201,184,972.27 | 37,345,477.69 |
| 政府(元) | 17,711,809.28 | 142,743,859.16 | 49,114,007.10 | 155,187,614.09 | 17,696,678.16 |
| 其他(元) | 29,846,862.37 | 45,847,940.93 | 11,426,195.86 | 49,096,923.52 | 7,449,887.88 |
| 营业成本(元) | |||||
| 石油(元) | 12,284,911.08 | - | 5,425,337.95 | 54,890,261.17 | 3,911,840.35 |
| 现场会议(元) | 17,334,171.48 | 85,790,812.38 | 28,027,664.38 | 70,018,749.09 | 70,354,305.42 |
| 烟草(元) | 28,630,400.23 | 108,868,552.20 | 21,581,593.36 | 128,802,273.31 | 23,764,239.35 |
| 政府(元) | 15,169,972.38 | 131,319,815.46 | 38,307,956.32 | 140,850,894.25 | 10,166,449.90 |
| 其他(元) | 26,430,878.86 | - | 13,403,816.65 | 58,542,985.11 | 5,307,423.17 |
| 毛利(元) | |||||
| 石油(元) | 1,236,323.68 | - | 1,478,386.98 | 13,945,063.89 | 601,035.45 |
| 现场会议(元) | 15,160,215.26 | 47,370,674.64 | 20,703,820.82 | 47,078,679.40 | 18,106,529.02 |
| 烟草(元) | 19,350,164.18 | 37,231,569.21 | 13,811,732.92 | 72,382,698.96 | 13,581,238.34 |
| 政府(元) | 2,541,836.90 | 11,424,043.70 | 10,806,050.78 | 14,336,719.84 | 7,530,228.26 |
| 其他(元) | 3,415,983.51 | - | -1,977,620.79 | -9,446,061.59 | 2,142,464.71 |
| 毛利率(%) | |||||
| 石油(%) | 9.14 | - | 21.41 | 20.26 | 13.32 |
| 现场会议(%) | 46.65 | 35.57 | 42.49 | 40.20 | 20.47 |
| 烟草(%) | 40.33 | 25.48 | 39.02 | 35.98 | 36.37 |
| 政府(%) | 14.35 | 8.00 | 22.00 | 9.24 | 42.55 |
| 其他(%) | 11.45 | - | -17.31 | -19.24 | 28.76 |
| 收入构成(%) | |||||
| 石油(%) | 9.55 | 7.72 | 4.55 | 11.64 | 2.90 |
| 现场会议(%) | 22.96 | 26.26 | 32.15 | 19.80 | 56.90 |
| 烟草(%) | 33.90 | 28.82 | 23.35 | 34.02 | 24.02 |
| 政府(%) | 12.51 | 28.15 | 32.40 | 26.24 | 11.38 |
| 其他(%) | 21.09 | 9.04 | 7.54 | 8.30 | 4.79 |
| 毛利构成(%) | |||||
| 石油(%) | 2.96 | 0.00 | 3.30 | 10.08 | 1.43 |
| 现场会议(%) | 36.35 | 49.33 | 46.19 | 34.04 | 43.15 |
| 烟草(%) | 46.40 | 38.77 | 30.81 | 52.34 | 32.37 |
| 政府(%) | 6.09 | 11.90 | 24.11 | 10.37 | 17.95 |
| 其他(%) | 8.19 | 0.00 | -4.41 | -6.83 | 5.11 |