| 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) | |||||
| 软件及信息系统服务(元) | 6,726,191.37 | 21,947,124.13 | 6,301,757.39 | 11,794,821.73 | 5,849,617.53 |
| 展会现场信息技术服务(元) | 24,765,509.85 | 59,934,502.49 | 28,904,131.39 | 70,278,417.53 | 30,058,103.63 |
| 展会营销服务(元) | 2,127,426.34 | 2,762,387.85 | 1,674,016.62 | 3,455,232.73 | 1,589,928.90 |
| 营业成本(元) | |||||
| 软件及信息系统服务(元) | 2,412,264.75 | 12,753,010.85 | 2,478,605.50 | 8,127,504.57 | 3,327,573.52 |
| 展会现场信息技术服务(元) | 16,978,466.42 | 27,606,609.05 | 17,853,607.68 | 37,579,284.83 | 17,457,397.73 |
| 展会营销服务(元) | 1,514,294.75 | 975,530.44 | 518,993.24 | 1,251,853.68 | 559,537.63 |
| 毛利(元) | |||||
| 软件及信息系统服务(元) | 4,313,926.62 | 9,194,113.28 | 3,823,151.89 | 3,667,317.16 | 2,522,044.01 |
| 展会现场信息技术服务(元) | 7,787,043.43 | 32,327,893.44 | 11,050,523.71 | 32,699,132.70 | 12,600,705.90 |
| 展会营销服务(元) | 613,131.59 | 1,786,857.41 | 1,155,023.38 | 2,203,379.05 | 1,030,391.27 |
| 毛利率(%) | |||||
| 软件及信息系统服务(%) | 64.14 | 41.89 | 60.67 | 31.09 | 43.11 |
| 展会现场信息技术服务(%) | 31.44 | 53.94 | 38.23 | 46.53 | 41.92 |
| 展会营销服务(%) | 28.82 | 64.69 | 69.00 | 63.77 | 64.81 |
| 收入构成(%) | |||||
| 软件及信息系统服务(%) | 20.01 | 25.93 | 17.09 | 13.79 | 15.60 |
| 展会现场信息技术服务(%) | 73.66 | 70.81 | 78.37 | 82.17 | 80.16 |
| 展会营销服务(%) | 6.33 | 3.26 | 4.54 | 4.04 | 4.24 |
| 毛利构成(%) | |||||
| 软件及信息系统服务(%) | 33.93 | 21.23 | 23.85 | 9.51 | 15.61 |
| 展会现场信息技术服务(%) | 61.25 | 74.64 | 68.94 | 84.78 | 78.01 |
| 展会营销服务(%) | 4.82 | 4.13 | 7.21 | 5.71 | 6.38 |