| 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) | |||||
| 传统媒体传播服务(元) | 2,059,272.57 | 4,134,338.81 | 1,550,792.41 | 5,984,767.11 | 1,164,770.00 |
| 广告业务代理服务(元) | 109,883,491.17 | 151,044,299.68 | 59,448,984.95 | 17,906,403.96 | 2,437,200.30 |
| 数字化媒体传播服务(元) | 94,384,370.80 | 344,995,828.63 | 114,312,908.27 | 365,011,842.15 | 154,912,787.72 |
| 营业成本(元) | |||||
| 传统媒体传播服务(元) | 1,457,116.23 | 1,105,562.33 | 1,045,109.77 | 4,055,434.13 | 264,309.22 |
| 广告业务代理服务(元) | 90,262,687.90 | 131,888,051.49 | 51,567,847.26 | 16,123,418.94 | 1,815,802.57 |
| 数字化媒体传播服务(元) | 76,989,073.27 | 278,031,270.17 | 93,356,105.17 | 298,033,971.47 | 129,540,381.48 |
| 毛利(元) | |||||
| 传统媒体传播服务(元) | 602,156.34 | 3,028,776.48 | 505,682.64 | 1,929,332.98 | 900,460.78 |
| 广告业务代理服务(元) | 19,620,803.27 | 19,156,248.19 | 7,881,137.69 | 1,782,985.02 | 621,397.73 |
| 数字化媒体传播服务(元) | 17,395,297.53 | 66,964,558.46 | 20,956,803.10 | 66,977,870.68 | 25,372,406.24 |
| 毛利率(%) | |||||
| 传统媒体传播服务(%) | 29.24 | 73.26 | 32.61 | 32.24 | 77.31 |
| 广告业务代理服务(%) | 17.86 | 12.68 | 13.26 | 9.96 | 25.50 |
| 数字化媒体传播服务(%) | 18.43 | 19.41 | 18.33 | 18.35 | 16.38 |
| 收入构成(%) | |||||
| 传统媒体传播服务(%) | 1.00 | 0.83 | 0.88 | 1.54 | 0.73 |
| 广告业务代理服务(%) | 53.26 | 30.20 | 33.91 | 4.60 | 1.54 |
| 数字化媒体传播服务(%) | 45.75 | 68.98 | 65.21 | 93.86 | 97.73 |
| 毛利构成(%) | |||||
| 传统媒体传播服务(%) | 1.60 | 3.40 | 1.72 | 2.73 | 3.35 |
| 广告业务代理服务(%) | 52.16 | 21.49 | 26.86 | 2.52 | 2.31 |
| 数字化媒体传播服务(%) | 46.24 | 75.11 | 71.42 | 94.75 | 94.34 |