| 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) | |||||
| 广告发布收入(元) | - | 20,850,371.54 | 10,913,198.63 | 22,063,931.69 | 12,379,920.73 |
| 设计策划收入(元) | - | - | 1,098,375.62 | - | 3,150,024.53 |
| 通信资源收入(元) | - | 25,654,065.39 | 11,362,051.92 | 24,172,628.43 | 11,844,315.83 |
| 设计费收入(元) | - | 3,812,503.24 | - | 9,240,823.94 | - |
| 广告发布(元) | 9,186,039.75 | - | - | - | - |
| 设计策划(元) | 1,031,832.58 | - | - | - | - |
| 通信资源(元) | 11,861,774.79 | - | - | - | - |
| 营业成本(元) | |||||
| 广告发布收入(元) | - | 26,719,666.21 | 15,206,123.15 | 36,813,690.89 | 15,979,533.90 |
| 设计策划收入(元) | - | - | 867,960.19 | - | 2,463,864.36 |
| 通信资源收入(元) | - | 9,216,168.00 | 4,328,274.48 | 10,014,343.16 | 4,328,274.46 |
| 设计费收入(元) | - | 3,581,821.54 | - | 7,984,290.90 | - |
| 广告发布(元) | 6,794,377.63 | - | - | - | - |
| 设计策划(元) | 721,931.64 | - | - | - | - |
| 通信资源(元) | 4,132,580.22 | - | - | - | - |
| 毛利(元) | |||||
| 广告发布收入(元) | - | -5,869,294.67 | -4,292,924.52 | -14,749,759.20 | -3,599,613.17 |
| 设计策划收入(元) | - | - | 230,415.43 | - | 686,160.17 |
| 通信资源收入(元) | - | 16,437,897.39 | 7,033,777.44 | 14,158,285.27 | 7,516,041.37 |
| 设计费收入(元) | - | 230,681.70 | - | 1,256,533.04 | - |
| 广告发布(元) | 2,391,662.12 | - | - | - | - |
| 设计策划(元) | 309,900.94 | - | - | - | - |
| 通信资源(元) | 7,729,194.57 | - | - | - | - |
| 毛利率(%) | |||||
| 广告发布收入(%) | - | -28.15 | -39.34 | -66.85 | -29.08 |
| 设计策划收入(%) | - | - | 20.98 | - | 21.78 |
| 通信资源收入(%) | - | 64.08 | 61.91 | 58.57 | 63.46 |
| 设计费收入(%) | - | 6.05 | - | 13.60 | - |
| 广告发布(%) | 26.04 | - | - | - | - |
| 设计策划(%) | 30.03 | - | - | - | - |
| 通信资源(%) | 65.16 | - | - | - | - |
| 收入构成(%) | |||||
| 广告发布收入(%) | - | 41.44 | 46.69 | 39.77 | 45.22 |
| 设计策划收入(%) | - | - | 4.70 | - | 11.51 |
| 通信资源收入(%) | - | 50.98 | 48.61 | 43.57 | 43.27 |
| 设计费收入(%) | - | 7.58 | - | 16.66 | - |
| 广告发布(%) | 41.60 | - | - | - | - |
| 设计策划(%) | 4.67 | - | - | - | - |
| 通信资源(%) | 53.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 广告发布收入(%) | - | -54.35 | -144.48 | -2,217.81 | -78.21 |
| 设计策划收入(%) | - | - | 7.75 | - | 14.91 |
| 通信资源收入(%) | - | 152.21 | 236.73 | 2,128.88 | 163.30 |
| 设计费收入(%) | - | 2.14 | - | 188.94 | - |
| 广告发布(%) | 22.93 | - | - | - | - |
| 设计策划(%) | 2.97 | - | - | - | - |
| 通信资源(%) | 74.10 | - | - | - | - |