| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 营销主策(元) | 14,969,677.23 | 54,462,373.48 | 13,570,571.61 | 59,123,671.91 | 21,282,166.59 |
| 整合实施(元) | 37,759,991.47 | 174,654,615.86 | 47,720,007.24 | 179,400,216.37 | 63,886,319.87 |
| 营业成本(元) | |||||
| 营销主策(元) | 11,023,905.42 | 37,881,161.80 | 9,207,180.92 | 37,931,550.69 | 12,185,197.13 |
| 整合实施(元) | 33,970,248.07 | 154,194,435.31 | 41,795,039.09 | 154,885,564.85 | 53,315,065.80 |
| 毛利(元) | |||||
| 营销主策(元) | 3,945,771.81 | 16,581,211.68 | 4,363,390.69 | 21,192,121.22 | 9,096,969.46 |
| 整合实施(元) | 3,789,743.40 | 20,460,180.55 | 5,924,968.15 | 24,514,651.52 | 10,571,254.07 |
| 毛利率(%) | |||||
| 营销主策(%) | 26.36 | 30.45 | 32.15 | 35.84 | 42.74 |
| 整合实施(%) | 10.04 | 11.71 | 12.42 | 13.66 | 16.55 |
| 收入构成(%) | |||||
| 营销主策(%) | 28.39 | 23.77 | 22.14 | 24.79 | 24.99 |
| 整合实施(%) | 71.61 | 76.23 | 77.86 | 75.21 | 75.01 |
| 毛利构成(%) | |||||
| 营销主策(%) | 51.01 | 44.76 | 42.41 | 46.37 | 46.25 |
| 整合实施(%) | 48.99 | 55.24 | 57.59 | 53.63 | 53.75 |