| 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) | |||||
| 软件及信息系统服务(元) | 6,301,757.39 | 11,794,821.73 | 5,849,617.53 | 10,680,243.19 | 7,797,019.47 |
| 展会现场信息技术服务(元) | 28,904,131.39 | 70,278,417.53 | 30,058,103.63 | 72,545,195.91 | 26,938,022.75 |
| 展会营销服务(元) | 1,674,016.62 | 3,455,232.73 | 1,589,928.90 | 3,012,705.92 | 1,426,142.78 |
| 营业成本(元) | |||||
| 软件及信息系统服务(元) | 2,478,605.50 | 8,127,504.57 | 3,327,573.52 | 6,563,562.21 | 4,134,953.76 |
| 展会现场信息技术服务(元) | 17,853,607.68 | 37,579,284.83 | 17,457,397.73 | 39,954,707.20 | 19,694,839.35 |
| 展会营销服务(元) | 518,993.24 | 1,251,853.68 | 559,537.63 | 998,618.35 | 557,300.47 |
| 毛利(元) | |||||
| 软件及信息系统服务(元) | 3,823,151.89 | 3,667,317.16 | 2,522,044.01 | 4,116,680.98 | 3,662,065.71 |
| 展会现场信息技术服务(元) | 11,050,523.71 | 32,699,132.70 | 12,600,705.90 | 32,590,488.71 | 7,243,183.40 |
| 展会营销服务(元) | 1,155,023.38 | 2,203,379.05 | 1,030,391.27 | 2,014,087.57 | 868,842.31 |
| 毛利率(%) | |||||
| 软件及信息系统服务(%) | 60.67 | 31.09 | 43.11 | 38.54 | 46.97 |
| 展会现场信息技术服务(%) | 38.23 | 46.53 | 41.92 | 44.92 | 26.89 |
| 展会营销服务(%) | 69.00 | 63.77 | 64.81 | 66.85 | 60.92 |
| 收入构成(%) | |||||
| 软件及信息系统服务(%) | 17.09 | 13.79 | 15.60 | 12.38 | 21.56 |
| 展会现场信息技术服务(%) | 78.37 | 82.17 | 80.16 | 84.12 | 74.49 |
| 展会营销服务(%) | 4.54 | 4.04 | 4.24 | 3.49 | 3.94 |
| 毛利构成(%) | |||||
| 软件及信息系统服务(%) | 23.85 | 9.51 | 15.61 | 10.63 | 31.10 |
| 展会现场信息技术服务(%) | 68.94 | 84.78 | 78.01 | 84.17 | 61.52 |
| 展会营销服务(%) | 7.21 | 5.71 | 6.38 | 5.20 | 7.38 |