| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 营销科技(元) | 1,688,721.07 | 1,423,581.83 | 11,884,279.01 | 3,571,548.01 |
| 营销主策(元) | 59,390,658.42 | 28,065,485.08 | 68,729,274.94 | 30,142,804.10 |
| 整合实施(元) | 123,154,818.78 | 44,100,478.69 | 64,472,628.79 | 33,071,208.96 |
| 营业成本(元) | ||||
| 营销科技(元) | 933,831.13 | 852,400.10 | 4,579,839.69 | 1,901,166.02 |
| 营销主策(元) | 37,525,579.08 | 15,842,753.17 | 40,443,104.22 | 17,342,785.39 |
| 整合实施(元) | 107,796,424.47 | 36,906,014.16 | 58,155,377.69 | 27,960,026.22 |
| 毛利(元) | ||||
| 营销科技(元) | 754,889.94 | 571,181.73 | 7,304,439.32 | 1,670,381.99 |
| 营销主策(元) | 21,865,079.34 | 12,222,731.91 | 28,286,170.72 | 12,800,018.71 |
| 整合实施(元) | 15,358,394.31 | 7,194,464.53 | 6,317,251.10 | 5,111,182.74 |
| 毛利率(%) | ||||
| 营销科技(%) | 44.70 | 40.12 | 61.46 | 46.77 |
| 营销主策(%) | 36.82 | 43.55 | 41.16 | 42.46 |
| 整合实施(%) | 12.47 | 16.31 | 9.80 | 15.46 |
| 收入构成(%) | ||||
| 营销科技(%) | 0.92 | 1.93 | 8.19 | 5.35 |
| 营销主策(%) | 32.24 | 38.14 | 47.37 | 45.13 |
| 整合实施(%) | 66.85 | 59.93 | 44.44 | 49.52 |
| 毛利构成(%) | ||||
| 营销科技(%) | 1.99 | 2.86 | 17.43 | 8.53 |
| 营销主策(%) | 57.57 | 61.15 | 67.50 | 65.37 |
| 整合实施(%) | 40.44 | 35.99 | 15.07 | 26.10 |