| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商服务收入(元) | - | 1,724,428.58 | - | 2,863,054.56 |
| 活动策划收入(元) | 16,830,251.08 | 12,500,373.85 | 13,256,606.67 | 6,537,512.77 |
| 技术服务收入(元) | 123,808.30 | 110,600.02 | 245,264.54 | 130,521.65 |
| 乐直播收入(元) | 3,222,480.26 | 1,630,250.91 | 3,347,853.84 | 1,323,697.11 |
| 媒体广告代理收入(元) | 4,620,579.33 | 1,602,391.39 | 4,827,723.09 | 4,004,107.95 |
| 新事业媒体(元) | 2,649,524.98 | - | 4,832,441.99 | - |
| 营业成本(元) | ||||
| 电商服务收入(元) | - | 1,366,216.31 | - | 2,402,398.14 |
| 活动策划收入(元) | 11,034,883.70 | 8,892,051.59 | 8,856,346.88 | 5,533,849.05 |
| 技术服务收入(元) | 37,680.43 | 37,680.43 | 128,425.74 | 59,476.44 |
| 乐直播收入(元) | 103,773.67 | 37,735.88 | 311,320.82 | 150,943.43 |
| 媒体广告代理收入(元) | 4,813,494.40 | 1,479,239.91 | 4,014,435.08 | 2,368,617.62 |
| 新事业媒体(元) | 2,315,850.42 | - | 4,075,301.70 | - |
| 毛利(元) | ||||
| 电商服务收入(元) | - | 358,212.27 | - | 460,656.42 |
| 活动策划收入(元) | 5,795,367.38 | 3,608,322.26 | 4,400,259.79 | 1,003,663.72 |
| 技术服务收入(元) | 86,127.87 | 72,919.59 | 116,838.80 | 71,045.21 |
| 乐直播收入(元) | 3,118,706.59 | 1,592,515.03 | 3,036,533.02 | 1,172,753.68 |
| 媒体广告代理收入(元) | -192,915.07 | 123,151.48 | 813,288.01 | 1,635,490.33 |
| 新事业媒体(元) | 333,674.56 | - | 757,140.29 | - |
| 毛利率(%) | ||||
| 电商服务收入(%) | - | 20.77 | - | 16.09 |
| 活动策划收入(%) | 34.43 | 28.87 | 33.19 | 15.35 |
| 技术服务收入(%) | 69.57 | 65.93 | 47.64 | 54.43 |
| 乐直播收入(%) | 96.78 | 97.69 | 90.70 | 88.60 |
| 媒体广告代理收入(%) | -4.18 | 7.69 | 16.85 | 40.85 |
| 新事业媒体(%) | 12.59 | - | 15.67 | - |
| 收入构成(%) | ||||
| 电商服务收入(%) | - | 9.82 | - | 19.27 |
| 活动策划收入(%) | 61.32 | 71.15 | 50.01 | 44.00 |
| 技术服务收入(%) | 0.45 | 0.63 | 0.93 | 0.88 |
| 乐直播收入(%) | 11.74 | 9.28 | 12.63 | 8.91 |
| 媒体广告代理收入(%) | 16.83 | 9.12 | 18.21 | 26.95 |
| 新事业媒体(%) | 9.65 | - | 18.23 | - |
| 毛利构成(%) | ||||
| 电商服务收入(%) | - | 6.22 | - | 10.61 |
| 活动策划收入(%) | 63.40 | 62.70 | 48.23 | 23.11 |
| 技术服务收入(%) | 0.94 | 1.27 | 1.28 | 1.64 |
| 乐直播收入(%) | 34.12 | 27.67 | 33.28 | 27.00 |
| 媒体广告代理收入(%) | -2.11 | 2.14 | 8.91 | 37.65 |
| 新事业媒体(%) | 3.65 | - | 8.30 | - |