| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传统媒体传播服务(元) | 1,278,971.03 | 4,468,893.57 | 2,059,272.57 | 4,134,338.81 | 1,550,792.41 |
| 广告业务代理服务(元) | - | - | 109,883,491.17 | 151,044,299.68 | 59,448,984.95 |
| 数字化媒体传播服务(元) | 116,171,641.33 | 424,135,048.61 | 94,384,370.80 | 344,995,828.63 | 114,312,908.27 |
| 广告业务投放服务(元) | 175,143,827.23 | 327,092,178.72 | - | - | - |
| 营业成本(元) | |||||
| 传统媒体传播服务(元) | 801,682.14 | 2,747,466.31 | 1,457,116.23 | 1,105,562.33 | 1,045,109.77 |
| 广告业务代理服务(元) | - | - | 90,262,687.90 | 131,888,051.49 | 51,567,847.26 |
| 数字化媒体传播服务(元) | 94,875,095.29 | 343,004,014.98 | 76,989,073.27 | 278,031,270.17 | 93,356,105.17 |
| 广告业务投放服务(元) | 145,766,272.60 | 299,072,607.77 | - | - | - |
| 毛利(元) | |||||
| 传统媒体传播服务(元) | 477,288.89 | 1,721,427.26 | 602,156.34 | 3,028,776.48 | 505,682.64 |
| 广告业务代理服务(元) | - | - | 19,620,803.27 | 19,156,248.19 | 7,881,137.69 |
| 数字化媒体传播服务(元) | 21,296,546.04 | 81,131,033.63 | 17,395,297.53 | 66,964,558.46 | 20,956,803.10 |
| 广告业务投放服务(元) | 29,377,554.63 | 28,019,570.95 | - | - | - |
| 毛利率(%) | |||||
| 传统媒体传播服务(%) | 37.32 | 38.52 | 29.24 | 73.26 | 32.61 |
| 广告业务代理服务(%) | - | - | 17.86 | 12.68 | 13.26 |
| 数字化媒体传播服务(%) | 18.33 | 19.13 | 18.43 | 19.41 | 18.33 |
| 广告业务投放服务(%) | 16.77 | 8.57 | - | - | - |
| 收入构成(%) | |||||
| 传统媒体传播服务(%) | 0.44 | 0.59 | 1.00 | 0.83 | 0.88 |
| 广告业务代理服务(%) | - | - | 53.26 | 30.20 | 33.91 |
| 数字化媒体传播服务(%) | 39.70 | 56.13 | 45.75 | 68.98 | 65.21 |
| 广告业务投放服务(%) | 59.86 | 43.28 | - | - | - |
| 毛利构成(%) | |||||
| 传统媒体传播服务(%) | 0.93 | 1.55 | 1.60 | 3.40 | 1.72 |
| 广告业务代理服务(%) | - | - | 52.16 | 21.49 | 26.86 |
| 数字化媒体传播服务(%) | 41.63 | 73.18 | 46.24 | 75.11 | 71.42 |
| 广告业务投放服务(%) | 57.43 | 25.27 | - | - | - |