| 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) | |||||
| 创意周边(元) | 12,731.60 | 493,116.40 | 409,799.29 | 2,471,383.69 | 1,040,307.01 |
| 媒介传播(元) | - | - | - | - | 7,040,956.11 |
| 内容传播(元) | 6,730,492.55 | 17,778,974.62 | 9,781,688.30 | 22,457,778.09 | 11,727,489.24 |
| 线下活动(元) | 669,056.60 | 11,233,337.81 | 1,031,350.52 | 12,923,418.02 | 1,055,060.59 |
| 媒介服务(元) | - | 801,432.31 | 763,750.83 | 11,515,528.29 | - |
| 咨询服务(元) | 176,663.61 | 922,386.79 | - | - | - |
| 营业成本(元) | |||||
| 创意周边(元) | 7,909.07 | 336,440.31 | 300,333.12 | 1,547,330.64 | 800,359.65 |
| 媒介传播(元) | - | - | - | - | 5,838,581.90 |
| 内容传播(元) | 2,281,361.05 | 5,175,832.62 | 2,392,316.99 | 3,811,504.12 | 2,480,899.75 |
| 线下活动(元) | 621,326.39 | 4,128,329.92 | 865,665.26 | 5,935,448.47 | 249,502.18 |
| 媒介服务(元) | - | 587,655.59 | 245,498.04 | 8,750,818.79 | - |
| 咨询服务(元) | 193,382.80 | 1,009,933.87 | - | - | - |
| 毛利(元) | |||||
| 创意周边(元) | 4,822.53 | 156,676.09 | 109,466.17 | 924,053.05 | 239,947.36 |
| 媒介传播(元) | - | - | - | - | 1,202,374.21 |
| 内容传播(元) | 4,449,131.50 | 12,603,142.00 | 7,389,371.31 | 18,646,273.97 | 9,246,589.49 |
| 线下活动(元) | 47,730.21 | 7,105,007.89 | 165,685.26 | 6,987,969.55 | 805,558.41 |
| 媒介服务(元) | - | 213,776.72 | 518,252.79 | 2,764,709.50 | - |
| 咨询服务(元) | -16,719.19 | -87,547.08 | - | - | - |
| 毛利率(%) | |||||
| 创意周边(%) | 37.88 | 31.77 | 26.71 | 37.39 | 23.07 |
| 媒介传播(%) | - | - | - | - | 17.08 |
| 内容传播(%) | 66.10 | 70.89 | 75.54 | 83.03 | 78.85 |
| 线下活动(%) | 7.13 | 63.25 | 16.06 | 54.07 | 76.35 |
| 媒介服务(%) | - | 26.67 | 67.86 | 24.01 | - |
| 咨询服务(%) | -9.46 | -9.49 | - | - | - |
| 收入构成(%) | |||||
| 创意周边(%) | 0.17 | 1.58 | 3.42 | 5.01 | 4.99 |
| 媒介传播(%) | - | - | - | - | 33.75 |
| 内容传播(%) | 88.69 | 56.93 | 81.61 | 45.49 | 56.21 |
| 线下活动(%) | 8.82 | 35.97 | 8.60 | 26.18 | 5.06 |
| 媒介服务(%) | - | 2.57 | 6.37 | 23.33 | - |
| 咨询服务(%) | 2.33 | 2.95 | - | - | - |
| 毛利构成(%) | |||||
| 创意周边(%) | 0.11 | 0.78 | 1.34 | 3.15 | 2.09 |
| 媒介传播(%) | - | - | - | - | 10.46 |
| 内容传播(%) | 99.20 | 63.04 | 90.30 | 63.59 | 80.44 |
| 线下活动(%) | 1.06 | 35.54 | 2.02 | 23.83 | 7.01 |
| 媒介服务(%) | - | 1.07 | 6.33 | 9.43 | - |
| 咨询服务(%) | -0.37 | -0.44 | - | - | - |