| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 842,939.37 | 45,381.45 | 6,007,156.49 | 2,001,327.17 |
| 原创项目(元) | 51,876,683.50 | 26,443,557.42 | 58,264,366.07 | 29,272,066.76 |
| 整合营销(元) | 68,931,590.95 | 25,854,923.28 | 139,166,523.27 | 66,827,105.05 |
| 营业成本(元) | ||||
| 产品销售(元) | 1,301,543.39 | 242,359.79 | 7,857,867.85 | 2,290,188.31 |
| 原创项目(元) | 39,636,464.77 | 17,944,904.24 | 45,415,090.49 | 20,163,246.48 |
| 整合营销(元) | 49,480,716.63 | 16,899,572.85 | 113,807,472.41 | 50,969,669.53 |
| 毛利(元) | ||||
| 产品销售(元) | -458,604.02 | -196,978.34 | -1,850,711.36 | -288,861.14 |
| 原创项目(元) | 12,240,218.73 | 8,498,653.18 | 12,849,275.58 | 9,108,820.28 |
| 整合营销(元) | 19,450,874.32 | 8,955,350.43 | 25,359,050.86 | 15,857,435.52 |
| 毛利率(%) | ||||
| 产品销售(%) | -54.41 | -434.05 | -30.81 | -14.43 |
| 原创项目(%) | 23.59 | 32.14 | 22.05 | 31.12 |
| 整合营销(%) | 28.22 | 34.64 | 18.22 | 23.73 |
| 收入构成(%) | ||||
| 产品销售(%) | 0.69 | 0.09 | 2.95 | 2.04 |
| 原创项目(%) | 42.64 | 50.52 | 28.64 | 29.84 |
| 整合营销(%) | 56.66 | 49.39 | 68.41 | 68.12 |
| 毛利构成(%) | ||||
| 产品销售(%) | -1.47 | -1.14 | -5.09 | -1.17 |
| 原创项目(%) | 39.19 | 49.25 | 35.34 | 36.91 |
| 整合营销(%) | 62.28 | 51.89 | 69.75 | 64.26 |