| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 营销推广服务(短促)(元) | 62,449,548.47 | 31,047,514.82 | 50,260,444.64 | 24,166,890.49 |
| 营销推广服务(长促)(元) | 131,678,896.75 | 69,193,350.50 | 155,859,260.10 | 81,765,113.08 |
| 营业成本(元) | ||||
| 营销推广服务(短促)(元) | 51,963,310.19 | 24,682,315.38 | 41,543,628.14 | 20,348,742.61 |
| 营销推广服务(长促)(元) | 124,768,875.89 | 65,765,095.16 | 146,394,227.86 | 75,169,335.90 |
| 毛利(元) | ||||
| 营销推广服务(短促)(元) | 10,486,238.28 | 6,365,199.44 | 8,716,816.50 | 3,818,147.88 |
| 营销推广服务(长促)(元) | 6,910,020.86 | 3,428,255.34 | 9,465,032.24 | 6,595,777.18 |
| 毛利率(%) | ||||
| 营销推广服务(短促)(%) | 16.79 | 20.50 | 17.34 | 15.80 |
| 营销推广服务(长促)(%) | 5.25 | 4.95 | 6.07 | 8.07 |
| 收入构成(%) | ||||
| 营销推广服务(短促)(%) | 32.17 | 30.97 | 24.38 | 22.81 |
| 营销推广服务(长促)(%) | 67.83 | 69.03 | 75.62 | 77.19 |
| 毛利构成(%) | ||||
| 营销推广服务(短促)(%) | 60.28 | 64.99 | 47.94 | 36.66 |
| 营销推广服务(长促)(%) | 39.72 | 35.01 | 52.06 | 63.34 |