| 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) | |||||
| IP衍生(元) | 11,704,029.97 | 16,984,547.05 | - | 12,306,871.72 | 5,706,139.14 |
| 创意设计服务(元) | 326,066.04 | 4,602,635.21 | - | 2,545,193.57 | 402,735.85 |
| 文博展馆系统(元) | 18,877,421.91 | 86,406,425.31 | - | 49,530,980.12 | 7,126,539.39 |
| 智慧会展服务(元) | 4,142,366.04 | 15,776,042.68 | - | 33,633,420.06 | 3,712,585.33 |
| 数字展示技术服务(元) | 89,339.62 | 2,607,323.50 | - | 1,253,396.24 | - |
| 城市数字化体验空间(元) | - | - | 14,898,016.12 | - | - |
| 数字化体验产品和服务(元) | - | - | 1,397,479.82 | - | - |
| 文创文旅(元) | - | - | 9,961,267.77 | - | - |
| 文化和品牌数字化体验空间(元) | - | - | 3,589,622.65 | - | - |
| 其它(元) | - | 1,194.69 | - | - | - |
| 营业成本(元) | |||||
| IP衍生(元) | 6,468,558.91 | 8,686,311.01 | - | 8,552,183.82 | 3,991,272.22 |
| 创意设计服务(元) | 80,934.78 | 1,946,008.75 | - | 2,174,199.94 | 283,473.89 |
| 文博展馆系统(元) | 13,743,522.10 | 65,483,412.08 | - | 38,864,734.14 | 4,977,104.47 |
| 智慧会展服务(元) | 3,011,066.71 | 11,458,442.16 | - | 24,324,579.43 | 2,161,254.11 |
| 数字展示技术服务(元) | 37,186.57 | 1,246,999.78 | - | 533,181.72 | - |
| 城市数字化体验空间(元) | - | - | 10,956,890.63 | - | - |
| 数字化体验产品和服务(元) | - | - | 88,129.07 | - | - |
| 文创文旅(元) | - | - | 6,053,649.42 | - | - |
| 文化和品牌数字化体验空间(元) | - | - | 2,411,403.68 | - | - |
| 其它(元) | - | - | - | - | - |
| 毛利(元) | |||||
| IP衍生(元) | 5,235,471.06 | 8,298,236.04 | - | 3,754,687.90 | 1,714,866.92 |
| 创意设计服务(元) | 245,131.26 | 2,656,626.46 | - | 370,993.63 | 119,261.96 |
| 文博展馆系统(元) | 5,133,899.81 | 20,923,013.23 | - | 10,666,245.98 | 2,149,434.92 |
| 智慧会展服务(元) | 1,131,299.33 | 4,317,600.52 | - | 9,308,840.63 | 1,551,331.22 |
| 数字展示技术服务(元) | 52,153.05 | 1,360,323.72 | - | 720,214.52 | - |
| 城市数字化体验空间(元) | - | - | 3,941,125.49 | - | - |
| 数字化体验产品和服务(元) | - | - | 1,309,350.75 | - | - |
| 文创文旅(元) | - | - | 3,907,618.35 | - | - |
| 文化和品牌数字化体验空间(元) | - | - | 1,178,218.97 | - | - |
| 其它(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| IP衍生(%) | 44.73 | 48.86 | - | 30.51 | 30.05 |
| 创意设计服务(%) | 75.18 | 57.72 | - | 14.58 | 29.61 |
| 文博展馆系统(%) | 27.20 | 24.21 | - | 21.53 | 30.16 |
| 智慧会展服务(%) | 27.31 | 27.37 | - | 27.68 | 41.79 |
| 数字展示技术服务(%) | 58.38 | 52.17 | - | 57.46 | - |
| 城市数字化体验空间(%) | - | - | 26.45 | - | - |
| 数字化体验产品和服务(%) | - | - | 93.69 | - | - |
| 文创文旅(%) | - | - | 39.23 | - | - |
| 文化和品牌数字化体验空间(%) | - | - | 32.82 | - | - |
| 其它(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| IP衍生(%) | 33.31 | 13.44 | - | 12.40 | 33.67 |
| 创意设计服务(%) | 0.93 | 3.64 | - | 2.56 | 2.38 |
| 文博展馆系统(%) | 53.72 | 68.37 | - | 49.90 | 42.05 |
| 智慧会展服务(%) | 11.79 | 12.48 | - | 33.88 | 21.91 |
| 数字展示技术服务(%) | 0.25 | 2.06 | - | 1.26 | - |
| 城市数字化体验空间(%) | - | - | 49.92 | - | - |
| 数字化体验产品和服务(%) | - | - | 4.68 | - | - |
| 文创文旅(%) | - | - | 33.38 | - | - |
| 文化和品牌数字化体验空间(%) | - | - | 12.03 | - | - |
| 其它(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| IP衍生(%) | 44.38 | 22.10 | - | 15.13 | 30.98 |
| 创意设计服务(%) | 2.08 | 7.07 | - | 1.49 | 2.15 |
| 文博展馆系统(%) | 43.52 | 55.71 | - | 42.97 | 38.83 |
| 智慧会展服务(%) | 9.59 | 11.50 | - | 37.50 | 28.03 |
| 数字展示技术服务(%) | 0.44 | 3.62 | - | 2.90 | - |
| 城市数字化体验空间(%) | - | - | 38.13 | - | - |
| 数字化体验产品和服务(%) | - | - | 12.67 | - | - |
| 文创文旅(%) | - | - | 37.80 | - | - |
| 文化和品牌数字化体验空间(%) | - | - | 11.40 | - | - |
| 其它(%) | - | 0.00 | - | - | - |