| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 博览展览(元) | 50,783,958.21 | 141,834,639.44 | 40,049,244.46 | 78,488,449.83 | 43,337,677.44 |
| 公关传播(元) | 134,446,941.74 | 428,813,835.98 | 138,773,258.84 | 387,467,161.29 | 118,343,695.08 |
| 会议管理(元) | 642,573,890.31 | 1,344,929,901.87 | 592,893,049.44 | 1,521,661,075.45 | 619,302,706.24 |
| 营业成本(元) | |||||
| 博览展览(元) | 45,237,671.34 | 107,948,522.56 | 38,619,722.33 | 57,212,135.97 | 29,710,365.33 |
| 公关传播(元) | 92,467,791.31 | 293,261,158.82 | 88,121,177.79 | 261,614,326.46 | 87,799,387.28 |
| 会议管理(元) | 541,834,314.46 | 1,134,800,682.48 | 503,231,571.11 | 1,266,668,859.47 | 527,171,923.97 |
| 毛利(元) | |||||
| 博览展览(元) | 5,546,286.87 | 33,886,116.88 | 1,429,522.13 | 21,276,313.86 | 13,627,312.11 |
| 公关传播(元) | 41,979,150.43 | 135,552,677.16 | 50,652,081.05 | 125,852,834.83 | 30,544,307.80 |
| 会议管理(元) | 100,739,575.85 | 210,129,219.39 | 89,661,478.33 | 254,992,215.98 | 92,130,782.27 |
| 毛利率(%) | |||||
| 博览展览(%) | 10.92 | 23.89 | 3.57 | 27.11 | 31.44 |
| 公关传播(%) | 31.22 | 31.61 | 36.50 | 32.48 | 25.81 |
| 会议管理(%) | 15.68 | 15.62 | 15.12 | 16.76 | 14.88 |
| 收入构成(%) | |||||
| 博览展览(%) | 6.13 | 7.40 | 5.19 | 3.95 | 5.55 |
| 公关传播(%) | 16.24 | 22.39 | 17.98 | 19.49 | 15.15 |
| 会议管理(%) | 77.62 | 70.21 | 76.83 | 76.56 | 79.30 |
| 毛利构成(%) | |||||
| 博览展览(%) | 3.74 | 8.93 | 1.01 | 5.29 | 10.00 |
| 公关传播(%) | 28.31 | 35.71 | 35.74 | 31.30 | 22.41 |
| 会议管理(%) | 67.95 | 55.36 | 63.26 | 63.41 | 67.59 |