| 2023年中报 | 2022年年报 | 2022年中报 | 2021年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | - | 20,560.75 | 20,062.56 | 586,821.83 |
| 原创项目(元) | 28,523,587.51 | 61,372,167.26 | 34,594,015.15 | 87,020,187.70 |
| 整合营销(元) | 91,466,506.63 | 165,436,116.29 | 83,322,338.44 | 149,207,495.71 |
| 营业成本(元) | ||||
| 产品销售(元) | - | 14,143.77 | 13,932.57 | 251,701.18 |
| 原创项目(元) | 15,345,507.03 | 27,796,497.68 | 15,414,661.92 | 40,681,772.88 |
| 整合营销(元) | 73,571,130.72 | 129,980,800.91 | 64,219,795.01 | 122,572,602.74 |
| 毛利(元) | ||||
| 产品销售(元) | - | 6,416.98 | 6,129.99 | 335,120.65 |
| 原创项目(元) | 13,178,080.48 | 33,575,669.58 | 19,179,353.23 | 46,338,414.82 |
| 整合营销(元) | 17,895,375.91 | 35,455,315.38 | 19,102,543.43 | 26,634,892.97 |
| 毛利率(%) | ||||
| 产品销售(%) | - | 31.21 | 30.55 | 57.11 |
| 原创项目(%) | 46.20 | 54.71 | 55.44 | 53.25 |
| 整合营销(%) | 19.56 | 21.43 | 22.93 | 17.85 |
| 收入构成(%) | ||||
| 产品销售(%) | - | 0.01 | 0.02 | 0.25 |
| 原创项目(%) | 23.77 | 27.06 | 29.33 | 36.75 |
| 整合营销(%) | 76.23 | 72.93 | 70.65 | 63.01 |
| 毛利构成(%) | ||||
| 产品销售(%) | - | 0.01 | 0.02 | 0.46 |
| 原创项目(%) | 42.41 | 48.63 | 50.09 | 63.21 |
| 整合营销(%) | 57.59 | 51.36 | 49.89 | 36.33 |