| 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) | |||||
| 短视频广告营销(元) | - | - | 78,019,580.64 | - | 134,564,293.37 |
| 技术服务收入(元) | - | - | 704,378.33 | 11,242,154.02 | 12,116,424.87 |
| 短视频(元) | - | 178,931,912.17 | - | 205,070,081.78 | - |
| 社交媒体策划和推广收入(元) | 140,803,876.19 | - | - | - | - |
| 营业成本(元) | |||||
| 短视频广告营销(元) | - | - | 73,910,732.77 | - | 130,864,430.65 |
| 技术服务收入(元) | - | - | 215,429.00 | 18,910,120.48 | 23,815,305.40 |
| 短视频(元) | - | 172,021,263.03 | - | 195,337,087.93 | - |
| 社交媒体策划和推广收入(元) | 138,758,418.61 | - | - | - | - |
| 毛利(元) | |||||
| 短视频广告营销(元) | - | - | 4,108,847.87 | - | 3,699,862.72 |
| 技术服务收入(元) | - | - | 488,949.33 | -7,667,966.46 | -11,698,880.53 |
| 短视频(元) | - | 6,910,649.14 | - | 9,732,993.85 | - |
| 社交媒体策划和推广收入(元) | 2,045,457.58 | - | - | - | - |
| 毛利率(%) | |||||
| 短视频广告营销(%) | - | - | 5.27 | - | 2.75 |
| 技术服务收入(%) | - | - | 69.42 | -68.21 | -96.55 |
| 短视频(%) | - | 3.86 | - | 4.75 | - |
| 社交媒体策划和推广收入(%) | 1.45 | - | - | - | - |
| 收入构成(%) | |||||
| 短视频广告营销(%) | - | - | 99.11 | - | 91.74 |
| 技术服务收入(%) | - | 0.00 | 0.89 | 5.20 | 8.26 |
| 短视频(%) | - | 100.00 | - | 94.80 | - |
| 社交媒体策划和推广收入(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 短视频广告营销(%) | - | - | 89.37 | - | - |
| 技术服务收入(%) | - | 0.00 | 10.63 | -371.33 | - |
| 短视频(%) | - | 100.00 | - | 471.33 | - |
| 社交媒体策划和推广收入(%) | 100.00 | - | - | - | - |