| 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) | |||||
| 活动策划收入(元) | 6,742,938.69 | 10,701,384.91 | 5,549,828.94 | 16,579,778.79 | 8,687,704.13 |
| 技术服务收入(元) | 76,372.52 | 118,189.77 | 115,989.33 | 95,430.88 | 767,904.59 |
| 乐直播收入(元) | 336,225.47 | 1,939,517.14 | 552,300.96 | 2,124,928.39 | 884,223.54 |
| 媒体广告代理收入(元) | 87,264.16 | 1,413,901.48 | 441,955.27 | - | 2,689,657.90 |
| 媒体广告收入(元) | - | - | - | 7,605,214.33 | - |
| 新事业媒体(元) | - | 531,071.65 | - | 1,115,591.73 | - |
| 电商服务收入(元) | 30,824.52 | - | - | - | - |
| 营业成本(元) | |||||
| 活动策划收入(元) | 7,130,041.31 | 7,378,896.91 | 5,820,030.62 | 10,725,345.44 | 9,446,728.07 |
| 技术服务收入(元) | 50,000.00 | - | 18,867.92 | - | 133,043.41 |
| 乐直播收入(元) | 120,922.64 | 836,426.82 | 420,813.29 | 959,914.43 | 600,480.44 |
| 媒体广告代理收入(元) | 97,484.89 | 862,762.48 | 838,010.00 | - | 2,132,653.22 |
| 媒体广告收入(元) | - | - | - | 5,302,579.97 | - |
| 新事业媒体(元) | - | 217,454.80 | - | 477,104.79 | - |
| 电商服务收入(元) | 28,301.88 | - | - | - | - |
| 毛利(元) | |||||
| 活动策划收入(元) | -387,102.62 | 3,322,488.00 | -270,201.68 | 5,854,433.35 | -759,023.94 |
| 技术服务收入(元) | 26,372.52 | 118,189.77 | 97,121.41 | 95,430.88 | 634,861.18 |
| 乐直播收入(元) | 215,302.83 | 1,103,090.32 | 131,487.67 | 1,165,013.96 | 283,743.10 |
| 媒体广告代理收入(元) | -10,220.73 | 551,139.00 | -396,054.73 | - | 557,004.68 |
| 媒体广告收入(元) | - | - | - | 2,302,634.36 | - |
| 新事业媒体(元) | - | 313,616.85 | - | 638,486.94 | - |
| 电商服务收入(元) | 2,522.64 | - | - | - | - |
| 毛利率(%) | |||||
| 活动策划收入(%) | -5.74 | 31.05 | -4.87 | 35.31 | -8.74 |
| 技术服务收入(%) | 34.53 | - | 83.73 | - | 82.67 |
| 乐直播收入(%) | 64.04 | 56.87 | 23.81 | 54.83 | 32.09 |
| 媒体广告代理收入(%) | -11.71 | 38.98 | -89.61 | - | 20.71 |
| 媒体广告收入(%) | - | - | - | 30.28 | - |
| 新事业媒体(%) | - | 59.05 | - | 57.23 | - |
| 电商服务收入(%) | 8.18 | - | - | - | - |
| 收入构成(%) | |||||
| 活动策划收入(%) | 92.70 | 72.78 | 83.33 | 60.24 | 66.68 |
| 技术服务收入(%) | 1.05 | 0.80 | 1.74 | 0.35 | 5.89 |
| 乐直播收入(%) | 4.62 | 13.19 | 8.29 | 7.72 | 6.79 |
| 媒体广告代理收入(%) | 1.20 | 9.62 | 6.64 | - | 20.64 |
| 媒体广告收入(%) | - | - | - | 27.63 | - |
| 新事业媒体(%) | - | 3.61 | - | 4.05 | - |
| 电商服务收入(%) | 0.42 | - | - | - | - |
| 毛利构成(%) | |||||
| 活动策划收入(%) | - | 61.43 | - | 58.22 | -105.92 |
| 技术服务收入(%) | - | 2.19 | - | 0.95 | 88.60 |
| 乐直播收入(%) | - | 20.40 | - | 11.59 | 39.60 |
| 媒体广告代理收入(%) | - | 10.19 | - | - | 77.73 |
| 媒体广告收入(%) | - | - | - | 22.90 | - |
| 新事业媒体(%) | - | 5.80 | - | 6.35 | - |
| 电商服务收入(%) | - | - | - | - | - |