| 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) | |||||
| 技术服务收入(元) | 2,567,956.26 | 2,407,781.71 | 483,022.96 | 3,912,264.15 | 16,735,881.80 |
| 旅游服务收入(元) | 72,691,043.19 | 238,767,830.11 | 107,388,768.67 | 72,292,228.01 | 27,516,180.33 |
| 数字营销服务(元) | 472,075.48 | 5,503,060.56 | 5,158,334.15 | 15,397,501.20 | 7,595,048.05 |
| 弱电智能化(元) | - | - | - | 9,494,486.61 | - |
| 营业成本(元) | |||||
| 技术服务收入(元) | 1,241,451.40 | 1,245,163.83 | 445,501.61 | 1,715,995.75 | 11,052,264.67 |
| 旅游服务收入(元) | 64,658,497.04 | 201,259,228.64 | 92,117,767.34 | 71,504,786.35 | 20,823,665.99 |
| 数字营销服务(元) | 635,151.78 | 7,754,979.82 | 4,956,676.56 | 12,725,675.57 | 6,138,584.39 |
| 弱电智能化(元) | - | - | - | 7,276,239.50 | - |
| 毛利(元) | |||||
| 技术服务收入(元) | 1,326,504.86 | 1,162,617.88 | 37,521.35 | 2,196,268.40 | 5,683,617.13 |
| 旅游服务收入(元) | 8,032,546.15 | 37,508,601.47 | 15,271,001.33 | 787,441.66 | 6,692,514.34 |
| 数字营销服务(元) | -163,076.30 | -2,251,919.26 | 201,657.59 | 2,671,825.63 | 1,456,463.66 |
| 弱电智能化(元) | - | - | - | 2,218,247.11 | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 51.66 | 48.29 | 7.77 | 56.14 | 33.96 |
| 旅游服务收入(%) | 11.05 | 15.71 | 14.22 | 1.09 | 24.32 |
| 数字营销服务(%) | -34.54 | -40.92 | 3.91 | 17.35 | 19.18 |
| 弱电智能化(%) | - | - | - | 23.36 | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 3.39 | 0.98 | 0.43 | 3.87 | 32.28 |
| 旅游服务收入(%) | 95.99 | 96.79 | 95.01 | 71.51 | 53.07 |
| 数字营销服务(%) | 0.62 | 2.23 | 4.56 | 15.23 | 14.65 |
| 弱电智能化(%) | - | - | - | 9.39 | - |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 14.42 | 3.19 | 0.24 | 27.89 | 41.09 |
| 旅游服务收入(%) | 87.35 | 102.99 | 98.46 | 10.00 | 48.38 |
| 数字营销服务(%) | -1.77 | -6.18 | 1.30 | 33.93 | 10.53 |
| 弱电智能化(%) | - | - | - | 28.17 | - |