| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 活动策划(元) | 38,745,799.83 | 14,936,684.10 | 28,414,970.24 | 14,312,246.71 |
| 媒介推广(元) | 890,966.97 | 522,690.94 | 1,571,536.05 | 994,848.03 |
| 咨询及其他(元) | 1,434,433.40 | 711,708.87 | 1,355,451.05 | 735,037.65 |
| 营业成本(元) | ||||
| 活动策划(元) | 26,554,642.73 | 10,015,604.14 | 18,699,049.84 | 10,839,065.83 |
| 媒介推广(元) | 738,837.30 | 355,383.85 | 1,433,431.45 | 386,764.94 |
| 咨询及其他(元) | 21,343.25 | 8,490.57 | 62,946.66 | 29,431.16 |
| 毛利(元) | ||||
| 活动策划(元) | 12,191,157.10 | 4,921,079.96 | 9,715,920.40 | 3,473,180.88 |
| 媒介推广(元) | 152,129.67 | 167,307.09 | 138,104.60 | 608,083.09 |
| 咨询及其他(元) | 1,413,090.15 | 703,218.30 | 1,292,504.39 | 705,606.49 |
| 毛利率(%) | ||||
| 活动策划(%) | 31.46 | 32.95 | 34.19 | 24.27 |
| 媒介推广(%) | 17.07 | 32.01 | 8.79 | 61.12 |
| 咨询及其他(%) | 98.51 | 98.81 | 95.36 | 96.00 |
| 收入构成(%) | ||||
| 活动策划(%) | 94.34 | 92.37 | 90.66 | 89.22 |
| 媒介推广(%) | 2.17 | 3.23 | 5.01 | 6.20 |
| 咨询及其他(%) | 3.49 | 4.40 | 4.32 | 4.58 |
| 毛利构成(%) | ||||
| 活动策划(%) | 88.62 | 84.97 | 87.17 | 72.56 |
| 媒介推广(%) | 1.11 | 2.89 | 1.24 | 12.70 |
| 咨询及其他(%) | 10.27 | 12.14 | 11.60 | 14.74 |