| 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) | |||||
| 石油(元) | 19,470,819.74 | 75,760,568.37 | 13,521,234.76 | 39,147,886.43 | 6,903,724.93 |
| 现场会议(元) | 32,834,271.17 | 103,320,631.26 | 32,494,386.74 | 133,161,487.02 | 48,731,485.20 |
| 烟草(元) | 29,653,692.04 | 203,384,135.08 | 47,980,564.41 | 146,100,121.41 | 35,393,326.28 |
| 政府(元) | 105,226,816.85 | 195,568,776.61 | 17,711,809.28 | 142,743,859.16 | 49,114,007.10 |
| 其他(元) | 46,524,536.33 | 60,255,748.27 | 29,846,862.37 | 45,847,940.93 | 11,426,195.86 |
| 营业成本(元) | |||||
| 石油(元) | 17,257,383.58 | 75,225,484.66 | 12,284,911.08 | - | 5,425,337.95 |
| 现场会议(元) | 14,351,003.24 | 59,649,776.63 | 17,334,171.48 | 85,790,812.38 | 28,027,664.38 |
| 烟草(元) | 19,330,136.86 | 155,781,719.67 | 28,630,400.23 | 108,868,552.20 | 21,581,593.36 |
| 政府(元) | 103,113,008.74 | 177,750,629.94 | 15,169,972.38 | 131,319,815.46 | 38,307,956.32 |
| 其他(元) | 41,823,254.58 | 53,411,917.54 | 26,430,878.86 | - | 13,403,816.65 |
| 毛利(元) | |||||
| 石油(元) | 2,213,436.16 | 535,083.71 | 1,236,323.68 | - | 1,478,386.98 |
| 现场会议(元) | 18,483,267.93 | 43,670,854.63 | 15,160,215.26 | 47,370,674.64 | 20,703,820.82 |
| 烟草(元) | 10,323,555.18 | 47,602,415.41 | 19,350,164.18 | 37,231,569.21 | 13,811,732.92 |
| 政府(元) | 2,113,808.11 | 17,818,146.67 | 2,541,836.90 | 11,424,043.70 | 10,806,050.78 |
| 其他(元) | 4,701,281.75 | 6,843,830.73 | 3,415,983.51 | - | -1,977,620.79 |
| 毛利率(%) | |||||
| 石油(%) | 11.37 | 0.71 | 9.14 | - | 21.41 |
| 现场会议(%) | 56.29 | 42.27 | 46.65 | 35.57 | 42.49 |
| 烟草(%) | 34.81 | 23.41 | 40.33 | 25.48 | 39.02 |
| 政府(%) | 2.01 | 9.11 | 14.35 | 8.00 | 22.00 |
| 其他(%) | 10.10 | 11.36 | 11.45 | - | -17.31 |
| 收入构成(%) | |||||
| 石油(%) | 8.33 | 11.87 | 9.55 | 7.72 | 4.55 |
| 现场会议(%) | 14.05 | 16.19 | 22.96 | 26.26 | 32.15 |
| 烟草(%) | 12.69 | 31.86 | 33.90 | 28.82 | 23.35 |
| 政府(%) | 45.02 | 30.64 | 12.51 | 28.15 | 32.40 |
| 其他(%) | 19.91 | 9.44 | 21.09 | 9.04 | 7.54 |
| 毛利构成(%) | |||||
| 石油(%) | 5.85 | 0.46 | 2.96 | 0.00 | 3.30 |
| 现场会议(%) | 48.85 | 37.50 | 36.35 | 49.33 | 46.19 |
| 烟草(%) | 27.29 | 40.87 | 46.40 | 38.77 | 30.81 |
| 政府(%) | 5.59 | 15.30 | 6.09 | 11.90 | 24.11 |
| 其他(%) | 12.43 | 5.88 | 8.19 | 0.00 | -4.41 |