| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 品牌传播服务(元) | 944,692.23 | 8,464,184.79 | 6,038,790.33 | 10,782,616.22 | 3,571,226.21 |
| 品牌公关活动(元) | 1,364,842.76 | 10,664,734.20 | 1,705,105.36 | 7,358,038.97 | 2,070,754.66 |
| 青年创意众包(元) | 33,075,014.95 | 62,520,154.28 | 31,973,239.55 | 63,931,837.01 | 37,179,896.85 |
| 营业成本(元) | |||||
| 品牌传播服务(元) | 350,951.78 | 4,811,572.30 | 2,813,403.77 | 5,413,751.35 | 2,106,737.42 |
| 品牌公关活动(元) | 1,068,592.25 | 5,478,487.48 | 965,076.95 | 3,605,745.51 | 769,522.97 |
| 青年创意众包(元) | 15,550,624.01 | 27,494,818.26 | 14,690,079.80 | 29,970,182.78 | 18,328,591.24 |
| 毛利(元) | |||||
| 品牌传播服务(元) | 593,740.45 | 3,652,612.49 | 3,225,386.56 | 5,368,864.87 | 1,464,488.79 |
| 品牌公关活动(元) | 296,250.51 | 5,186,246.72 | 740,028.41 | 3,752,293.46 | 1,301,231.69 |
| 青年创意众包(元) | 17,524,390.94 | 35,025,336.02 | 17,283,159.75 | 33,961,654.23 | 18,851,305.61 |
| 毛利率(%) | |||||
| 品牌传播服务(%) | 62.85 | 43.15 | 53.41 | 49.79 | 41.01 |
| 品牌公关活动(%) | 21.71 | 48.63 | 43.40 | 51.00 | 62.84 |
| 青年创意众包(%) | 52.98 | 56.02 | 54.06 | 53.12 | 50.70 |
| 收入构成(%) | |||||
| 品牌传播服务(%) | 2.67 | 10.37 | 15.20 | 13.14 | 8.34 |
| 品牌公关活动(%) | 3.86 | 13.06 | 4.29 | 8.97 | 4.84 |
| 青年创意众包(%) | 93.47 | 76.57 | 80.50 | 77.90 | 86.82 |
| 毛利构成(%) | |||||
| 品牌传播服务(%) | 3.22 | 8.33 | 15.18 | 12.46 | 6.77 |
| 品牌公关活动(%) | 1.61 | 11.82 | 3.48 | 8.71 | 6.02 |
| 青年创意众包(%) | 95.17 | 79.85 | 81.34 | 78.83 | 87.21 |