| 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) | |||||
| 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 |
| IP衍生(元) | 10,988,830.67 | 23,029,585.00 | 11,704,029.97 | 16,984,547.05 | - |
| 创意设计服务(元) | 400,660.39 | 4,452,872.00 | 326,066.04 | 4,602,635.21 | - |
| 其它(元) | - | - | - | 1,194.69 | - |
| 数字展示技术服务(元) | 53,584.91 | 560,190.52 | 89,339.62 | 2,607,323.50 | - |
| 文博展馆系统(元) | 7,816,027.33 | 69,126,065.78 | 18,877,421.91 | 86,406,425.31 | - |
| 智慧会展服务(元) | 8,448,165.45 | 11,837,034.38 | 4,142,366.04 | 15,776,042.68 | - |
| 营业成本(元) | |||||
| 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 |
| IP衍生(元) | 5,777,114.26 | 12,731,288.29 | 6,468,558.91 | 8,686,311.01 | - |
| 创意设计服务(元) | 27,084.25 | 2,100,156.26 | 80,934.78 | 1,946,008.75 | - |
| 其它(元) | - | - | - | - | - |
| 数字展示技术服务(元) | 8,950.87 | 290,350.80 | 37,186.57 | 1,246,999.78 | - |
| 文博展馆系统(元) | 6,893,110.70 | 54,876,636.40 | 13,743,522.10 | 65,483,412.08 | - |
| 智慧会展服务(元) | 4,589,458.58 | 7,948,387.29 | 3,011,066.71 | 11,458,442.16 | - |
| 毛利(元) | |||||
| 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 |
| IP衍生(元) | 5,211,716.41 | 10,298,296.71 | 5,235,471.06 | 8,298,236.04 | - |
| 创意设计服务(元) | 373,576.14 | 2,352,715.74 | 245,131.26 | 2,656,626.46 | - |
| 其它(元) | - | - | - | - | - |
| 数字展示技术服务(元) | 44,634.04 | 269,839.72 | 52,153.05 | 1,360,323.72 | - |
| 文博展馆系统(元) | 922,916.63 | 14,249,429.38 | 5,133,899.81 | 20,923,013.23 | - |
| 智慧会展服务(元) | 3,858,706.87 | 3,888,647.09 | 1,131,299.33 | 4,317,600.52 | - |
| 毛利率(%) | |||||
| 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 |
| IP衍生(%) | 47.43 | 44.72 | 44.73 | 48.86 | - |
| 创意设计服务(%) | 93.24 | 52.84 | 75.18 | 57.72 | - |
| 其它(%) | - | - | - | - | - |
| 数字展示技术服务(%) | 83.30 | 48.17 | 58.38 | 52.17 | - |
| 文博展馆系统(%) | 11.81 | 20.61 | 27.20 | 24.21 | - |
| 智慧会展服务(%) | 45.68 | 32.85 | 27.31 | 27.37 | - |
| 收入构成(%) | |||||
| 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 |
| IP衍生(%) | 39.66 | 21.13 | 33.31 | 13.44 | - |
| 创意设计服务(%) | 1.45 | 4.08 | 0.93 | 3.64 | - |
| 其它(%) | - | - | - | 0.00 | - |
| 数字展示技术服务(%) | 0.19 | 0.51 | 0.25 | 2.06 | - |
| 文博展馆系统(%) | 28.21 | 63.42 | 53.72 | 68.37 | - |
| 智慧会展服务(%) | 30.49 | 10.86 | 11.79 | 12.48 | - |
| 毛利构成(%) | |||||
| 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 |
| IP衍生(%) | 50.06 | 33.16 | 44.38 | 22.10 | - |
| 创意设计服务(%) | 3.59 | 7.58 | 2.08 | 7.07 | - |
| 其它(%) | - | - | - | 0.00 | - |
| 数字展示技术服务(%) | 0.43 | 0.87 | 0.44 | 3.62 | - |
| 文博展馆系统(%) | 8.86 | 45.88 | 43.52 | 55.71 | - |
| 智慧会展服务(%) | 37.06 | 12.52 | 9.59 | 11.50 | - |