| 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) | |||||
| 公关策划(元) | 10,665,489.04 | 28,887,625.33 | 11,767,854.80 | 28,487,169.71 | 11,644,501.08 |
| 会务服务(元) | 2,217,747.64 | 2,837,795.37 | 1,480,988.01 | 2,680,202.88 | 4,185,971.32 |
| 系统开发业务(元) | 126,184.91 | 133,927.36 | 32,889.62 | 362,902.83 | 66,037.74 |
| 营业成本(元) | |||||
| 公关策划(元) | 7,266,208.14 | 20,775,143.04 | 8,141,442.72 | 19,417,633.58 | 8,032,061.94 |
| 会务服务(元) | 1,877,864.14 | 2,365,452.17 | 1,268,031.10 | 1,997,027.14 | 3,142,216.81 |
| 系统开发业务(元) | 81,833.02 | 78,321.46 | 24,312.90 | 181,859.39 | 49,458.45 |
| 毛利(元) | |||||
| 公关策划(元) | 3,399,280.90 | 8,112,482.29 | 3,626,412.08 | 9,069,536.13 | 3,612,439.14 |
| 会务服务(元) | 339,883.50 | 472,343.20 | 212,956.91 | 683,175.74 | 1,043,754.51 |
| 系统开发业务(元) | 44,351.89 | 55,605.90 | 8,576.72 | 181,043.44 | 16,579.29 |
| 毛利率(%) | |||||
| 公关策划(%) | 31.87 | 28.08 | 30.82 | 31.84 | 31.02 |
| 会务服务(%) | 15.33 | 16.64 | 14.38 | 25.49 | 24.93 |
| 系统开发业务(%) | 35.15 | 41.52 | 26.08 | 49.89 | 25.11 |
| 收入构成(%) | |||||
| 公关策划(%) | 81.98 | 90.67 | 88.60 | 90.35 | 73.25 |
| 会务服务(%) | 17.05 | 8.91 | 11.15 | 8.50 | 26.33 |
| 系统开发业务(%) | 0.97 | 0.42 | 0.25 | 1.15 | 0.42 |
| 毛利构成(%) | |||||
| 公关策划(%) | 89.84 | 93.89 | 94.24 | 91.30 | 77.31 |
| 会务服务(%) | 8.98 | 5.47 | 5.53 | 6.88 | 22.34 |
| 系统开发业务(%) | 1.17 | 0.64 | 0.22 | 1.82 | 0.35 |