| 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) | |||||
| 的士广告发布(元) | 3,121,792.03 | 5,999,572.19 | 3,529,445.48 | 10,123,096.93 | 5,382,990.61 |
| 活动、代理(元) | - | 2,123,669.51 | 1,221,449.45 | 2,165,848.99 | 1,012,130.61 |
| 活动、代理等其(元) | 948,175.50 | - | - | - | - |
| 营业成本(元) | |||||
| 的士广告发布(元) | 1,344,509.04 | 2,422,310.84 | 1,034,166.60 | 2,449,851.11 | 1,181,223.49 |
| 活动、代理(元) | - | 1,004,991.61 | 565,063.29 | 928,998.60 | 518,964.91 |
| 活动、代理等其(元) | 631,488.46 | - | - | - | - |
| 毛利(元) | |||||
| 的士广告发布(元) | 1,777,282.99 | 3,577,261.35 | 2,495,278.88 | 7,673,245.82 | 4,201,767.12 |
| 活动、代理(元) | - | 1,118,677.90 | 656,386.16 | 1,236,850.39 | 493,165.70 |
| 活动、代理等其(元) | 316,687.04 | - | - | - | - |
| 毛利率(%) | |||||
| 的士广告发布(%) | 56.93 | 59.63 | 70.70 | 75.80 | 78.06 |
| 活动、代理(%) | - | 52.68 | 53.74 | 57.11 | 48.73 |
| 活动、代理等其(%) | 33.40 | - | - | - | - |
| 收入构成(%) | |||||
| 的士广告发布(%) | 76.70 | 73.86 | 74.29 | 82.38 | 84.17 |
| 活动、代理(%) | - | 26.14 | 25.71 | 17.62 | 15.83 |
| 活动、代理等其(%) | 23.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 的士广告发布(%) | 84.88 | 76.18 | 79.17 | 86.12 | 89.50 |
| 活动、代理(%) | - | 23.82 | 20.83 | 13.88 | 10.50 |
| 活动、代理等其(%) | 15.12 | - | - | - | - |