| 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) | |||||
| 技术服务收入(元) | 426,972.53 | 8,721,253.05 | 2,567,956.26 | 2,407,781.71 | 483,022.96 |
| 旅游服务收入(元) | 57,980,512.80 | 223,551,849.98 | 72,691,043.19 | 238,767,830.11 | 107,388,768.67 |
| 数字营销服务(元) | - | - | 472,075.48 | 5,503,060.56 | 5,158,334.15 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 210,621.64 | 9,277,256.51 | 1,241,451.40 | 1,245,163.83 | 445,501.61 |
| 旅游服务收入(元) | 51,048,158.10 | 208,559,414.58 | 64,658,497.04 | 201,259,228.64 | 92,117,767.34 |
| 数字营销服务(元) | - | - | 635,151.78 | 7,754,979.82 | 4,956,676.56 |
| 毛利(元) | |||||
| 技术服务收入(元) | 216,350.89 | -556,003.46 | 1,326,504.86 | 1,162,617.88 | 37,521.35 |
| 旅游服务收入(元) | 6,932,354.70 | 14,992,435.40 | 8,032,546.15 | 37,508,601.47 | 15,271,001.33 |
| 数字营销服务(元) | - | - | -163,076.30 | -2,251,919.26 | 201,657.59 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 50.67 | -6.38 | 51.66 | 48.29 | 7.77 |
| 旅游服务收入(%) | 11.96 | 6.71 | 11.05 | 15.71 | 14.22 |
| 数字营销服务(%) | - | - | -34.54 | -40.92 | 3.91 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 0.73 | 3.75 | 3.39 | 0.98 | 0.43 |
| 旅游服务收入(%) | 99.27 | 96.25 | 95.99 | 96.79 | 95.01 |
| 数字营销服务(%) | - | - | 0.62 | 2.23 | 4.56 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 3.03 | -3.85 | 14.42 | 3.19 | 0.24 |
| 旅游服务收入(%) | 96.97 | 103.85 | 87.35 | 102.99 | 98.46 |
| 数字营销服务(%) | - | - | -1.77 | -6.18 | 1.30 |