| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 营销主策(元) | 13,570,571.61 | 59,123,671.91 | 21,282,166.59 |
| 整合实施(元) | 47,720,007.24 | 179,400,216.37 | 63,886,319.87 |
| 营业成本(元) | |||
| 营销主策(元) | 9,207,180.92 | 37,931,550.69 | 12,185,197.13 |
| 整合实施(元) | 41,795,039.09 | 154,885,564.85 | 53,315,065.80 |
| 毛利(元) | |||
| 营销主策(元) | 4,363,390.69 | 21,192,121.22 | 9,096,969.46 |
| 整合实施(元) | 5,924,968.15 | 24,514,651.52 | 10,571,254.07 |
| 毛利率(%) | |||
| 营销主策(%) | 32.15 | 35.84 | 42.74 |
| 整合实施(%) | 12.42 | 13.66 | 16.55 |
| 收入构成(%) | |||
| 营销主策(%) | 22.14 | 24.79 | 24.99 |
| 整合实施(%) | 77.86 | 75.21 | 75.01 |
| 毛利构成(%) | |||
| 营销主策(%) | 42.41 | 46.37 | 46.25 |
| 整合实施(%) | 57.59 | 53.63 | 53.75 |