| 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) | |||||
| 品牌传播服务(元) | 451,118.72 | 3,507,737.04 | 944,692.23 | 8,464,184.79 | 6,038,790.33 |
| 品牌公关活动(元) | 921,825.97 | 10,832,455.31 | 1,364,842.76 | 10,664,734.20 | 1,705,105.36 |
| 青年创意众包(元) | 32,669,199.68 | 55,805,965.00 | 33,075,014.95 | 62,520,154.28 | 31,973,239.55 |
| 营业成本(元) | |||||
| 品牌传播服务(元) | 223,299.00 | 2,116,849.74 | 350,951.78 | 4,811,572.30 | 2,813,403.77 |
| 品牌公关活动(元) | 599,060.32 | 5,748,372.94 | 1,068,592.25 | 5,478,487.48 | 965,076.95 |
| 青年创意众包(元) | 15,145,671.52 | 24,174,532.93 | 15,550,624.01 | 27,494,818.26 | 14,690,079.80 |
| 毛利(元) | |||||
| 品牌传播服务(元) | 227,819.72 | 1,390,887.30 | 593,740.45 | 3,652,612.49 | 3,225,386.56 |
| 品牌公关活动(元) | 322,765.65 | 5,084,082.37 | 296,250.51 | 5,186,246.72 | 740,028.41 |
| 青年创意众包(元) | 17,523,528.16 | 31,631,432.07 | 17,524,390.94 | 35,025,336.02 | 17,283,159.75 |
| 毛利率(%) | |||||
| 品牌传播服务(%) | 50.50 | 39.65 | 62.85 | 43.15 | 53.41 |
| 品牌公关活动(%) | 35.01 | 46.93 | 21.71 | 48.63 | 43.40 |
| 青年创意众包(%) | 53.64 | 56.68 | 52.98 | 56.02 | 54.06 |
| 收入构成(%) | |||||
| 品牌传播服务(%) | 1.33 | 5.00 | 2.67 | 10.37 | 15.20 |
| 品牌公关活动(%) | 2.71 | 15.44 | 3.86 | 13.06 | 4.29 |
| 青年创意众包(%) | 95.97 | 79.56 | 93.47 | 76.57 | 80.50 |
| 毛利构成(%) | |||||
| 品牌传播服务(%) | 1.26 | 3.65 | 3.22 | 8.33 | 15.18 |
| 品牌公关活动(%) | 1.79 | 13.34 | 1.61 | 11.82 | 3.48 |
| 青年创意众包(%) | 96.95 | 83.01 | 95.17 | 79.85 | 81.34 |