| 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) | |||||
| 原创项目(元) | 26,443,557.42 | 58,264,366.07 | 29,272,066.76 | 74,531,672.17 | 28,523,587.51 |
| 整合营销(元) | 25,854,923.28 | 139,166,523.27 | 66,827,105.05 | 128,874,128.11 | 91,466,506.63 |
| 产品销售(元) | 45,381.45 | 6,007,156.49 | 2,001,327.17 | - | - |
| 营业成本(元) | |||||
| 原创项目(元) | 17,944,904.24 | 45,415,090.49 | 20,163,246.48 | 45,206,617.80 | 15,345,507.03 |
| 整合营销(元) | 16,899,572.85 | 113,807,472.41 | 50,969,669.53 | 125,388,828.88 | 73,571,130.72 |
| 产品销售(元) | 242,359.79 | 7,857,867.85 | 2,290,188.31 | - | - |
| 毛利(元) | |||||
| 原创项目(元) | 8,498,653.18 | 12,849,275.58 | 9,108,820.28 | 29,325,054.37 | 13,178,080.48 |
| 整合营销(元) | 8,955,350.43 | 25,359,050.86 | 15,857,435.52 | 3,485,299.23 | 17,895,375.91 |
| 产品销售(元) | -196,978.34 | -1,850,711.36 | -288,861.14 | - | - |
| 毛利率(%) | |||||
| 原创项目(%) | 32.14 | 22.05 | 31.12 | 39.35 | 46.20 |
| 整合营销(%) | 34.64 | 18.22 | 23.73 | 2.70 | 19.56 |
| 产品销售(%) | -434.05 | -30.81 | -14.43 | - | - |
| 收入构成(%) | |||||
| 原创项目(%) | 50.52 | 28.64 | 29.84 | 36.64 | 23.77 |
| 整合营销(%) | 49.39 | 68.41 | 68.12 | 63.36 | 76.23 |
| 产品销售(%) | 0.09 | 2.95 | 2.04 | 0.00 | - |
| 毛利构成(%) | |||||
| 原创项目(%) | 49.25 | 35.34 | 36.91 | 89.38 | 42.41 |
| 整合营销(%) | 51.89 | 69.75 | 64.26 | 10.62 | 57.59 |
| 产品销售(%) | -1.14 | -5.09 | -1.17 | 0.00 | - |