| 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) | |||||
| 的士广告发布(元) | 3,529,445.48 | 10,123,096.93 | 5,382,990.61 | 12,751,292.33 | 6,015,709.87 |
| 活动、代理(元) | 1,221,449.45 | 2,165,848.99 | 1,012,130.61 | 2,629,739.31 | 1,295,034.63 |
| 营业成本(元) | |||||
| 的士广告发布(元) | 1,034,166.60 | 2,449,851.11 | 1,181,223.49 | 2,824,452.52 | 1,649,765.74 |
| 活动、代理(元) | 565,063.29 | 928,998.60 | 518,964.91 | 1,221,281.55 | 368,563.74 |
| 毛利(元) | |||||
| 的士广告发布(元) | 2,495,278.88 | 7,673,245.82 | 4,201,767.12 | 9,926,839.81 | 4,365,944.13 |
| 活动、代理(元) | 656,386.16 | 1,236,850.39 | 493,165.70 | 1,408,457.76 | 926,470.89 |
| 毛利率(%) | |||||
| 的士广告发布(%) | 70.70 | 75.80 | 78.06 | 77.85 | 72.58 |
| 活动、代理(%) | 53.74 | 57.11 | 48.73 | 53.56 | 71.54 |
| 收入构成(%) | |||||
| 的士广告发布(%) | 74.29 | 82.38 | 84.17 | 82.90 | 82.29 |
| 活动、代理(%) | 25.71 | 17.62 | 15.83 | 17.10 | 17.71 |
| 毛利构成(%) | |||||
| 的士广告发布(%) | 79.17 | 86.12 | 89.50 | 87.57 | 82.49 |
| 活动、代理(%) | 20.83 | 13.88 | 10.50 | 12.43 | 17.51 |