| 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) | |||||
| 营销科技(元) | - | - | - | 1,688,721.07 | 1,423,581.83 |
| 营销主策(元) | 13,570,571.61 | 59,123,671.91 | 21,282,166.59 | 59,390,658.42 | 28,065,485.08 |
| 整合实施(元) | 47,720,007.24 | 179,400,216.37 | 63,886,319.87 | 123,154,818.78 | 44,100,478.69 |
| 营业成本(元) | |||||
| 营销科技(元) | - | - | - | 933,831.13 | 852,400.10 |
| 营销主策(元) | 9,207,180.92 | 37,931,550.69 | 12,185,197.13 | 37,525,579.08 | 15,842,753.17 |
| 整合实施(元) | 41,795,039.09 | 154,885,564.85 | 53,315,065.80 | 107,796,424.47 | 36,906,014.16 |
| 毛利(元) | |||||
| 营销科技(元) | - | - | - | 754,889.94 | 571,181.73 |
| 营销主策(元) | 4,363,390.69 | 21,192,121.22 | 9,096,969.46 | 21,865,079.34 | 12,222,731.91 |
| 整合实施(元) | 5,924,968.15 | 24,514,651.52 | 10,571,254.07 | 15,358,394.31 | 7,194,464.53 |
| 毛利率(%) | |||||
| 营销科技(%) | - | - | - | 44.70 | 40.12 |
| 营销主策(%) | 32.15 | 35.84 | 42.74 | 36.82 | 43.55 |
| 整合实施(%) | 12.42 | 13.66 | 16.55 | 12.47 | 16.31 |
| 收入构成(%) | |||||
| 营销科技(%) | - | - | - | 0.92 | 1.93 |
| 营销主策(%) | 22.14 | 24.79 | 24.99 | 32.24 | 38.14 |
| 整合实施(%) | 77.86 | 75.21 | 75.01 | 66.85 | 59.93 |
| 毛利构成(%) | |||||
| 营销科技(%) | - | - | - | 1.99 | 2.86 |
| 营销主策(%) | 42.41 | 46.37 | 46.25 | 57.57 | 61.15 |
| 整合实施(%) | 57.59 | 53.63 | 53.75 | 40.44 | 35.99 |