| 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) | |||||
| 策划咨询(元) | - | - | - | 2,838,590.63 | 1,297,266.99 |
| 创意周边(元) | 409,799.29 | 2,471,383.69 | 1,040,307.01 | 2,031,658.79 | 1,119,987.38 |
| 媒介服务(元) | 763,750.83 | 11,515,528.29 | - | 13,734,411.96 | 6,283,052.17 |
| 内容传播(元) | 9,781,688.30 | 22,457,778.09 | 11,727,489.24 | 25,931,720.35 | 15,247,078.21 |
| 线下活动(元) | 1,031,350.52 | 12,923,418.02 | 1,055,060.59 | 13,212,991.46 | 239,720.41 |
| 媒介传播(元) | - | - | 7,040,956.11 | - | - |
| 营业成本(元) | |||||
| 策划咨询(元) | - | - | - | 1,695,180.21 | 777,808.57 |
| 创意周边(元) | 300,333.12 | 1,547,330.64 | 800,359.65 | 2,070,349.22 | 1,329,782.73 |
| 媒介服务(元) | 245,498.04 | 8,750,818.79 | - | 10,054,997.13 | 4,567,295.10 |
| 内容传播(元) | 2,392,316.99 | 3,811,504.12 | 2,480,899.75 | 4,094,414.91 | 2,649,280.85 |
| 线下活动(元) | 865,665.26 | 5,935,448.47 | 249,502.18 | 5,678,656.24 | 454,985.90 |
| 媒介传播(元) | - | - | 5,838,581.90 | - | - |
| 毛利(元) | |||||
| 策划咨询(元) | - | - | - | 1,143,410.42 | 519,458.42 |
| 创意周边(元) | 109,466.17 | 924,053.05 | 239,947.36 | -38,690.43 | -209,795.35 |
| 媒介服务(元) | 518,252.79 | 2,764,709.50 | - | 3,679,414.83 | 1,715,757.07 |
| 内容传播(元) | 7,389,371.31 | 18,646,273.97 | 9,246,589.49 | 21,837,305.44 | 12,597,797.36 |
| 线下活动(元) | 165,685.26 | 6,987,969.55 | 805,558.41 | 7,534,335.22 | -215,265.49 |
| 媒介传播(元) | - | - | 1,202,374.21 | - | - |
| 毛利率(%) | |||||
| 策划咨询(%) | - | - | - | 40.28 | 40.04 |
| 创意周边(%) | 26.71 | 37.39 | 23.07 | -1.90 | -18.73 |
| 媒介服务(%) | 67.86 | 24.01 | - | 26.79 | 27.31 |
| 内容传播(%) | 75.54 | 83.03 | 78.85 | 84.21 | 82.62 |
| 线下活动(%) | 16.06 | 54.07 | 76.35 | 57.02 | -89.80 |
| 媒介传播(%) | - | - | 17.08 | - | - |
| 收入构成(%) | |||||
| 策划咨询(%) | - | - | - | 4.92 | 5.36 |
| 创意周边(%) | 3.42 | 5.01 | 4.99 | 3.52 | 4.63 |
| 媒介服务(%) | 6.37 | 23.33 | - | 23.78 | 25.98 |
| 内容传播(%) | 81.61 | 45.49 | 56.21 | 44.90 | 63.04 |
| 线下活动(%) | 8.60 | 26.18 | 5.06 | 22.88 | 0.99 |
| 媒介传播(%) | - | - | 33.75 | - | - |
| 毛利构成(%) | |||||
| 策划咨询(%) | - | - | - | 3.35 | 3.61 |
| 创意周边(%) | 1.34 | 3.15 | 2.09 | -0.11 | -1.46 |
| 媒介服务(%) | 6.33 | 9.43 | - | 10.77 | 11.91 |
| 内容传播(%) | 90.30 | 63.59 | 80.44 | 63.93 | 87.44 |
| 线下活动(%) | 2.02 | 23.83 | 7.01 | 22.06 | -1.49 |
| 媒介传播(%) | - | - | 10.46 | - | - |