| 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) | 31,047,514.82 | 50,260,444.64 | 24,166,890.49 |
| 营销推广服务(长促)(元) | 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) | 24,682,315.38 | 41,543,628.14 | 20,348,742.61 |
| 营销推广服务(长促)(元) | 65,765,095.16 | 146,394,227.86 | 75,169,335.90 |
| 毛利(元) | |||
| 营销推广服务(短促)(元) | 6,365,199.44 | 8,716,816.50 | 3,818,147.88 |
| 营销推广服务(长促)(元) | 3,428,255.34 | 9,465,032.24 | 6,595,777.18 |
| 毛利率(%) | |||
| 营销推广服务(短促)(%) | 20.50 | 17.34 | 15.80 |
| 营销推广服务(长促)(%) | 4.95 | 6.07 | 8.07 |
| 收入构成(%) | |||
| 营销推广服务(短促)(%) | 30.97 | 24.38 | 22.81 |
| 营销推广服务(长促)(%) | 69.03 | 75.62 | 77.19 |
| 毛利构成(%) | |||
| 营销推广服务(短促)(%) | 64.99 | 47.94 | 36.66 |
| 营销推广服务(长促)(%) | 35.01 | 52.06 | 63.34 |