| 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) | |||||
| 产品销售(元) | 2,001,327.17 | - | - | 20,560.75 | 20,062.56 |
| 原创项目(元) | 29,272,066.76 | 74,531,672.17 | 28,523,587.51 | 61,372,167.26 | 34,594,015.15 |
| 整合营销(元) | 66,827,105.05 | 128,874,128.11 | 91,466,506.63 | 165,436,116.29 | 83,322,338.44 |
| 营业成本(元) | |||||
| 产品销售(元) | 2,290,188.31 | - | - | 14,143.77 | 13,932.57 |
| 原创项目(元) | 20,163,246.48 | 45,206,617.80 | 15,345,507.03 | 27,796,497.68 | 15,414,661.92 |
| 整合营销(元) | 50,969,669.53 | 125,388,828.88 | 73,571,130.72 | 129,980,800.91 | 64,219,795.01 |
| 毛利(元) | |||||
| 产品销售(元) | -288,861.14 | - | - | 6,416.98 | 6,129.99 |
| 原创项目(元) | 9,108,820.28 | 29,325,054.37 | 13,178,080.48 | 33,575,669.58 | 19,179,353.23 |
| 整合营销(元) | 15,857,435.52 | 3,485,299.23 | 17,895,375.91 | 35,455,315.38 | 19,102,543.43 |
| 毛利率(%) | |||||
| 产品销售(%) | -14.43 | - | - | 31.21 | 30.55 |
| 原创项目(%) | 31.12 | 39.35 | 46.20 | 54.71 | 55.44 |
| 整合营销(%) | 23.73 | 2.70 | 19.56 | 21.43 | 22.93 |
| 收入构成(%) | |||||
| 产品销售(%) | 2.04 | 0.00 | - | 0.01 | 0.02 |
| 原创项目(%) | 29.84 | 36.64 | 23.77 | 27.06 | 29.33 |
| 整合营销(%) | 68.12 | 63.36 | 76.23 | 72.93 | 70.65 |
| 毛利构成(%) | |||||
| 产品销售(%) | -1.17 | 0.00 | - | 0.01 | 0.02 |
| 原创项目(%) | 36.91 | 89.38 | 42.41 | 48.63 | 50.09 |
| 整合营销(%) | 64.26 | 10.62 | 57.59 | 51.36 | 49.89 |