| 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) | |||||
| 健康咨询(元) | - | 59,194.54 | 26,509.44 | 986,294.16 | 503,290.49 |
| 媒介代理(元) | - | 17,586,481.48 | 1,009,433.96 | 14,005,377.89 | 4,300,294.32 |
| 整合传播(元) | - | 5,761,887.23 | 4,481,132.07 | 6,981,131.90 | 4,188,679.14 |
| 销售商品收入(元) | - | 3,783.19 | - | - | - |
| 互联网营销推广(元) | 9,656,418.33 | - | - | - | - |
| 营业成本(元) | |||||
| 健康咨询(元) | - | 51,900.91 | 15,700.00 | 492,441.34 | 220,773.29 |
| 媒介代理(元) | - | 17,058,887.04 | 981,150.65 | 13,668,752.27 | 3,811,038.14 |
| 整合传播(元) | - | 5,384,179.12 | 4,000,000.00 | 5,762,264.04 | 3,515,094.31 |
| 销售商品收入(元) | - | 3,280.53 | - | - | - |
| 互联网营销推广(元) | 9,351,707.36 | - | - | - | - |
| 毛利(元) | |||||
| 健康咨询(元) | - | 7,293.63 | 10,809.44 | 493,852.82 | 282,517.20 |
| 媒介代理(元) | - | 527,594.44 | 28,283.31 | 336,625.62 | 489,256.18 |
| 整合传播(元) | - | 377,708.11 | 481,132.07 | 1,218,867.86 | 673,584.83 |
| 销售商品收入(元) | - | 502.66 | - | - | - |
| 互联网营销推广(元) | 304,710.97 | - | - | - | - |
| 毛利率(%) | |||||
| 健康咨询(%) | - | 12.32 | 40.78 | 50.07 | 56.13 |
| 媒介代理(%) | - | 3.00 | 2.80 | 2.40 | 11.38 |
| 整合传播(%) | - | 6.56 | 10.74 | 17.46 | 16.08 |
| 销售商品收入(%) | - | 13.29 | - | - | - |
| 互联网营销推广(%) | 3.16 | - | - | - | - |
| 收入构成(%) | |||||
| 健康咨询(%) | - | 0.25 | 0.48 | 4.49 | 5.60 |
| 媒介代理(%) | - | 75.12 | 18.30 | 63.74 | 47.82 |
| 整合传播(%) | - | 24.61 | 81.22 | 31.77 | 46.58 |
| 销售商品收入(%) | - | 0.02 | - | - | - |
| 互联网营销推广(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 健康咨询(%) | - | 0.80 | 2.08 | 24.10 | 19.55 |
| 媒介代理(%) | - | 57.78 | 5.44 | 16.43 | 33.85 |
| 整合传播(%) | - | 41.37 | 92.49 | 59.48 | 46.60 |
| 销售商品收入(%) | - | 0.06 | - | - | - |
| 互联网营销推广(%) | 100.00 | - | - | - | - |