| 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) | |||||
| 电商服务收入(元) | - | - | - | - | 1,724,428.58 |
| 活动策划收入(元) | 5,549,828.94 | 16,579,778.79 | 8,687,704.13 | 16,830,251.08 | 12,500,373.85 |
| 技术服务收入(元) | 115,989.33 | 95,430.88 | 767,904.59 | 123,808.30 | 110,600.02 |
| 乐直播收入(元) | 552,300.96 | 2,124,928.39 | 884,223.54 | 3,222,480.26 | 1,630,250.91 |
| 媒体广告代理收入(元) | 441,955.27 | - | 2,689,657.90 | 4,620,579.33 | 1,602,391.39 |
| 新事业媒体(元) | - | 1,115,591.73 | - | 2,649,524.98 | - |
| 媒体广告收入(元) | - | 7,605,214.33 | - | - | - |
| 营业成本(元) | |||||
| 电商服务收入(元) | - | - | - | - | 1,366,216.31 |
| 活动策划收入(元) | 5,820,030.62 | 10,725,345.44 | 9,446,728.07 | 11,034,883.70 | 8,892,051.59 |
| 技术服务收入(元) | 18,867.92 | - | 133,043.41 | 37,680.43 | 37,680.43 |
| 乐直播收入(元) | 420,813.29 | 959,914.43 | 600,480.44 | 103,773.67 | 37,735.88 |
| 媒体广告代理收入(元) | 838,010.00 | - | 2,132,653.22 | 4,813,494.40 | 1,479,239.91 |
| 新事业媒体(元) | - | 477,104.79 | - | 2,315,850.42 | - |
| 媒体广告收入(元) | - | 5,302,579.97 | - | - | - |
| 毛利(元) | |||||
| 电商服务收入(元) | - | - | - | - | 358,212.27 |
| 活动策划收入(元) | -270,201.68 | 5,854,433.35 | -759,023.94 | 5,795,367.38 | 3,608,322.26 |
| 技术服务收入(元) | 97,121.41 | 95,430.88 | 634,861.18 | 86,127.87 | 72,919.59 |
| 乐直播收入(元) | 131,487.67 | 1,165,013.96 | 283,743.10 | 3,118,706.59 | 1,592,515.03 |
| 媒体广告代理收入(元) | -396,054.73 | - | 557,004.68 | -192,915.07 | 123,151.48 |
| 新事业媒体(元) | - | 638,486.94 | - | 333,674.56 | - |
| 媒体广告收入(元) | - | 2,302,634.36 | - | - | - |
| 毛利率(%) | |||||
| 电商服务收入(%) | - | - | - | - | 20.77 |
| 活动策划收入(%) | -4.87 | 35.31 | -8.74 | 34.43 | 28.87 |
| 技术服务收入(%) | 83.73 | - | 82.67 | 69.57 | 65.93 |
| 乐直播收入(%) | 23.81 | 54.83 | 32.09 | 96.78 | 97.69 |
| 媒体广告代理收入(%) | -89.61 | - | 20.71 | -4.18 | 7.69 |
| 新事业媒体(%) | - | 57.23 | - | 12.59 | - |
| 媒体广告收入(%) | - | 30.28 | - | - | - |
| 收入构成(%) | |||||
| 电商服务收入(%) | - | - | - | - | 9.82 |
| 活动策划收入(%) | 83.33 | 60.24 | 66.68 | 61.32 | 71.15 |
| 技术服务收入(%) | 1.74 | 0.35 | 5.89 | 0.45 | 0.63 |
| 乐直播收入(%) | 8.29 | 7.72 | 6.79 | 11.74 | 9.28 |
| 媒体广告代理收入(%) | 6.64 | - | 20.64 | 16.83 | 9.12 |
| 新事业媒体(%) | - | 4.05 | - | 9.65 | - |
| 媒体广告收入(%) | - | 27.63 | - | - | - |
| 毛利构成(%) | |||||
| 电商服务收入(%) | - | - | - | - | 6.22 |
| 活动策划收入(%) | - | 58.22 | -105.92 | 63.40 | 62.70 |
| 技术服务收入(%) | - | 0.95 | 88.60 | 0.94 | 1.27 |
| 乐直播收入(%) | - | 11.59 | 39.60 | 34.12 | 27.67 |
| 媒体广告代理收入(%) | - | - | 77.73 | -2.11 | 2.14 |
| 新事业媒体(%) | - | 6.35 | - | 3.65 | - |
| 媒体广告收入(%) | - | 22.90 | - | - | - |