| 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) | |||||
| 活动策划(元) | 14,936,684.10 | 28,414,970.24 | 14,312,246.71 | 31,250,845.80 | 15,789,464.12 |
| 媒介推广(元) | 522,690.94 | 1,571,536.05 | 994,848.03 | 677,469.35 | 482,130.90 |
| 咨询及其他(元) | 711,708.87 | 1,355,451.05 | 735,037.65 | 1,513,752.20 | 287,836.79 |
| 营业成本(元) | |||||
| 活动策划(元) | 10,015,604.14 | 18,699,049.84 | 10,839,065.83 | 25,307,733.69 | - |
| 媒介推广(元) | 355,383.85 | 1,433,431.45 | 386,764.94 | 562,686.75 | - |
| 咨询及其他(元) | 8,490.57 | 62,946.66 | 29,431.16 | 41,887.96 | - |
| 毛利(元) | |||||
| 活动策划(元) | 4,921,079.96 | 9,715,920.40 | 3,473,180.88 | 5,943,112.11 | - |
| 媒介推广(元) | 167,307.09 | 138,104.60 | 608,083.09 | 114,782.60 | - |
| 咨询及其他(元) | 703,218.30 | 1,292,504.39 | 705,606.49 | 1,471,864.24 | - |
| 毛利率(%) | |||||
| 活动策划(%) | 32.95 | 34.19 | 24.27 | 19.02 | - |
| 媒介推广(%) | 32.01 | 8.79 | 61.12 | 16.94 | - |
| 咨询及其他(%) | 98.81 | 95.36 | 96.00 | 97.23 | - |
| 收入构成(%) | |||||
| 活动策划(%) | 92.37 | 90.66 | 89.22 | 93.45 | 95.35 |
| 媒介推广(%) | 3.23 | 5.01 | 6.20 | 2.03 | 2.91 |
| 咨询及其他(%) | 4.40 | 4.32 | 4.58 | 4.53 | 1.74 |
| 毛利构成(%) | |||||
| 活动策划(%) | 84.97 | 87.17 | 72.56 | 78.93 | - |
| 媒介推广(%) | 2.89 | 1.24 | 12.70 | 1.52 | - |
| 咨询及其他(%) | 12.14 | 11.60 | 14.74 | 19.55 | - |