| 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) | |||||
| 营销推广服务(短促)(元) | 31,047,514.82 | 50,260,444.64 | 24,166,890.49 | 54,322,982.51 | 26,584,946.64 |
| 营销推广服务(长促)(元) | 69,193,350.50 | 155,859,260.10 | 81,765,113.08 | 171,591,117.99 | 88,185,418.82 |
| 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 | 42,661,445.71 | 22,607,559.12 |
| 营销推广服务(长促)(元) | 65,765,095.16 | 146,394,227.86 | 75,169,335.90 | 159,247,248.42 | 81,140,443.48 |
| 毛利(元) | |||||
| 营销推广服务(短促)(元) | 6,365,199.44 | 8,716,816.50 | 3,818,147.88 | 11,661,536.80 | 3,977,387.52 |
| 营销推广服务(长促)(元) | 3,428,255.34 | 9,465,032.24 | 6,595,777.18 | 12,343,869.57 | 7,044,975.34 |
| 毛利率(%) | |||||
| 营销推广服务(短促)(%) | 20.50 | 17.34 | 15.80 | 21.47 | 14.96 |
| 营销推广服务(长促)(%) | 4.95 | 6.07 | 8.07 | 7.19 | 7.99 |
| 收入构成(%) | |||||
| 营销推广服务(短促)(%) | 30.97 | 24.38 | 22.81 | 24.05 | 23.16 |
| 营销推广服务(长促)(%) | 69.03 | 75.62 | 77.19 | 75.95 | 76.84 |
| 毛利构成(%) | |||||
| 营销推广服务(短促)(%) | 64.99 | 47.94 | 36.66 | 48.58 | 36.08 |
| 营销推广服务(长促)(%) | 35.01 | 52.06 | 63.34 | 51.42 | 63.92 |