| 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) | |||||
| 公共文化展馆(元) | 13,283,846.29 | 91,766,842.25 | 19,453,999.98 | 46,417,228.46 | 32,768,626.17 |
| 企业PR展馆(元) | 7,706,173.12 | 13,591,253.55 | 7,219,995.33 | 13,630,221.84 | 6,584,553.80 |
| 政府展馆(元) | 4,922,049.51 | 2,760,796.37 | 5,929,551.47 | 26,236,630.79 | 14,655,021.66 |
| 营业成本(元) | |||||
| 公共文化展馆(元) | 11,151,644.07 | 58,000,925.81 | 13,889,947.96 | 31,375,032.50 | 21,099,788.67 |
| 企业PR展馆(元) | 5,166,295.86 | 8,520,855.04 | 5,398,743.76 | 9,215,817.41 | 4,252,958.81 |
| 政府展馆(元) | -558,563.06 | 7,343,676.24 | 1,066,420.50 | 13,684,371.54 | 9,518,431.70 |
| 毛利(元) | |||||
| 公共文化展馆(元) | 2,132,202.22 | 33,765,916.44 | 5,564,052.02 | 15,042,195.96 | 11,668,837.50 |
| 企业PR展馆(元) | 2,539,877.26 | 5,070,398.51 | 1,821,251.57 | 4,414,404.43 | 2,331,594.99 |
| 政府展馆(元) | 5,480,612.57 | -4,582,879.87 | 4,863,130.97 | 12,552,259.25 | 5,136,589.96 |
| 毛利率(%) | |||||
| 公共文化展馆(%) | 16.05 | 36.80 | 28.60 | 32.41 | 35.61 |
| 企业PR展馆(%) | 32.96 | 37.31 | 25.23 | 32.39 | 35.41 |
| 政府展馆(%) | 111.35 | -166.00 | 82.02 | 47.84 | 35.05 |
| 收入构成(%) | |||||
| 公共文化展馆(%) | 51.27 | 84.88 | 59.67 | 53.80 | 60.67 |
| 企业PR展馆(%) | 29.74 | 12.57 | 22.14 | 15.80 | 12.19 |
| 政府展馆(%) | 19.00 | 2.55 | 18.19 | 30.41 | 27.13 |
| 毛利构成(%) | |||||
| 公共文化展馆(%) | 21.00 | 98.58 | 45.43 | 46.99 | 60.98 |
| 企业PR展馆(%) | 25.02 | 14.80 | 14.87 | 13.79 | 12.18 |
| 政府展馆(%) | 53.98 | -13.38 | 39.70 | 39.21 | 26.84 |