| 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) | |||||
| 广告制作(元) | - | 330,892.45 | 121,175.47 | 2,134,385.86 | 535,644.34 |
| 户外媒体(元) | - | 81,730.56 | 68,153.11 | 386,947.00 | 222,301.15 |
| 活动策划(元) | - | 1,217,055.15 | 385,380.19 | 2,637,390.64 | 457,305.55 |
| 媒体代理(元) | - | 1,659,782.35 | 1,039,459.05 | 5,545,316.88 | 1,661,258.75 |
| 宠物食品及用品批发(元) | 33,610.65 | - | - | - | - |
| 营业成本(元) | |||||
| 广告制作(元) | - | 197,303.79 | 95,620.42 | 1,326,022.73 | 373,858.34 |
| 户外媒体(元) | - | 88,588.16 | 104,067.23 | 407,390.51 | 296,696.74 |
| 活动策划(元) | - | 851,323.65 | 122,710.48 | 1,534,147.43 | 160,008.51 |
| 媒体代理(元) | - | 514,957.79 | 231,054.80 | 3,120,169.80 | 1,249,544.12 |
| 宠物食品及用品批发(元) | 26,693.57 | - | - | - | - |
| 毛利(元) | |||||
| 广告制作(元) | - | 133,588.66 | 25,555.05 | 808,363.13 | 161,786.00 |
| 户外媒体(元) | - | -6,857.60 | -35,914.12 | -20,443.51 | -74,395.59 |
| 活动策划(元) | - | 365,731.50 | 262,669.71 | 1,103,243.21 | 297,297.04 |
| 媒体代理(元) | - | 1,144,824.56 | 808,404.25 | 2,425,147.08 | 411,714.63 |
| 宠物食品及用品批发(元) | 6,917.08 | - | - | - | - |
| 毛利率(%) | |||||
| 广告制作(%) | - | 40.37 | 21.09 | 37.87 | 30.20 |
| 户外媒体(%) | - | -8.39 | -52.70 | -5.28 | -33.47 |
| 活动策划(%) | - | 30.05 | 68.16 | 41.83 | 65.01 |
| 媒体代理(%) | - | 68.97 | 77.77 | 43.73 | 24.78 |
| 宠物食品及用品批发(%) | 20.58 | - | - | - | - |
| 收入构成(%) | |||||
| 广告制作(%) | - | 10.06 | 7.51 | 19.94 | 18.62 |
| 户外媒体(%) | - | 2.48 | 4.22 | 3.61 | 7.73 |
| 活动策划(%) | - | 37.00 | 23.87 | 24.64 | 15.90 |
| 媒体代理(%) | - | 50.46 | 64.40 | 51.81 | 57.75 |
| 宠物食品及用品批发(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 广告制作(%) | - | 8.16 | 2.41 | 18.73 | 20.31 |
| 户外媒体(%) | - | -0.42 | -3.39 | -0.47 | -9.34 |
| 活动策划(%) | - | 22.34 | 24.76 | 25.56 | 37.33 |
| 媒体代理(%) | - | 69.92 | 76.21 | 56.19 | 51.70 |
| 宠物食品及用品批发(%) | 100.00 | - | - | - | - |