| 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) | |||||
| 活动策划、商业巡展(元) | 3,671,476.15 | - | 7,615,773.98 | - | 2,501,868.84 |
| 策划活动(元) | - | 17,192,295.82 | - | 7,577,372.35 | - |
| 剧目销售收入(元) | - | 2,260,959.43 | - | 1,381,790.09 | - |
| 物料制作及服务费(元) | - | 36,963.92 | - | - | - |
| 营业成本(元) | |||||
| 活动策划、商业巡展(元) | 2,371,023.07 | - | 4,652,864.14 | - | 1,647,561.62 |
| 策划活动(元) | - | 10,332,765.47 | - | 4,705,107.23 | - |
| 剧目销售收入(元) | - | 2,538,546.06 | - | 1,048,286.05 | - |
| 物料制作及服务费(元) | - | 29,571.14 | - | - | - |
| 毛利(元) | |||||
| 活动策划、商业巡展(元) | 1,300,453.08 | - | 2,962,909.84 | - | 854,307.22 |
| 策划活动(元) | - | 6,859,530.35 | - | 2,872,265.12 | - |
| 剧目销售收入(元) | - | -277,586.63 | - | 333,504.04 | - |
| 物料制作及服务费(元) | - | 7,392.78 | - | - | - |
| 毛利率(%) | |||||
| 活动策划、商业巡展(%) | 35.42 | - | 38.90 | - | 34.15 |
| 策划活动(%) | - | 39.90 | - | 37.91 | - |
| 剧目销售收入(%) | - | -12.28 | - | 24.14 | - |
| 物料制作及服务费(%) | - | 20.00 | - | - | - |
| 收入构成(%) | |||||
| 活动策划、商业巡展(%) | 100.00 | - | 100.00 | - | 100.00 |
| 策划活动(%) | - | 88.21 | - | 84.58 | - |
| 剧目销售收入(%) | - | 11.60 | - | 15.42 | - |
| 物料制作及服务费(%) | - | 0.19 | - | - | - |
| 毛利构成(%) | |||||
| 活动策划、商业巡展(%) | 100.00 | - | 100.00 | - | 100.00 |
| 策划活动(%) | - | 104.10 | - | 89.60 | - |
| 剧目销售收入(%) | - | -4.21 | - | 10.40 | - |
| 物料制作及服务费(%) | - | 0.11 | - | - | - |