| 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) | |||||
| 媒体广告运营(元) | 8,382,706.73 | 16,935,872.23 | 7,902,260.58 | 18,865,616.85 | 8,528,992.50 |
| 演唱会展服务(元) | 4,529,756.96 | 4,523,085.44 | 2,480,619.36 | 3,012,591.47 | 1,782,256.59 |
| 其他(元) | 645,069.68 | 352,833.96 | 318,735.40 | 451,788.64 | 1,388,105.21 |
| 营业成本(元) | |||||
| 媒体广告运营(元) | 3,932,385.72 | 8,683,244.06 | 4,646,026.07 | 8,776,905.12 | 4,702,505.49 |
| 演唱会展服务(元) | 2,554,920.60 | 2,536,470.99 | 1,237,240.19 | 1,395,853.92 | 630,279.29 |
| 其他(元) | 403,919.46 | 149,440.96 | 6,787.07 | 696,267.45 | 1,311,933.72 |
| 毛利(元) | |||||
| 媒体广告运营(元) | 4,450,321.01 | 8,252,628.17 | 3,256,234.51 | 10,088,711.73 | 3,826,487.01 |
| 演唱会展服务(元) | 1,974,836.36 | 1,986,614.45 | 1,243,379.17 | 1,616,737.55 | 1,151,977.30 |
| 其他(元) | 241,150.22 | 203,393.00 | 311,948.33 | -244,478.81 | 76,171.49 |
| 毛利率(%) | |||||
| 媒体广告运营(%) | 53.09 | 48.73 | 41.21 | 53.48 | 44.86 |
| 演唱会展服务(%) | 43.60 | 43.92 | 50.12 | 53.67 | 64.64 |
| 其他(%) | 37.38 | 57.65 | 97.87 | -54.11 | 5.49 |
| 收入构成(%) | |||||
| 媒体广告运营(%) | 61.83 | 77.65 | 73.84 | 84.49 | 72.90 |
| 演唱会展服务(%) | 33.41 | 20.74 | 23.18 | 13.49 | 15.23 |
| 其他(%) | 4.76 | 1.62 | 2.98 | 2.02 | 11.86 |
| 毛利构成(%) | |||||
| 媒体广告运营(%) | 66.76 | 79.03 | 67.68 | 88.03 | 75.70 |
| 演唱会展服务(%) | 29.62 | 19.02 | 25.84 | 14.11 | 22.79 |
| 其他(%) | 3.62 | 1.95 | 6.48 | -2.13 | 1.51 |