| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公关策划(元) | 13,167,478.37 | 45,169,753.54 | 10,665,489.04 | 28,887,625.33 | 11,767,854.80 |
| 会务服务(元) | 1,651,881.69 | 1,624,614.79 | 2,217,747.64 | 2,837,795.37 | 1,480,988.01 |
| 系统开发业务(元) | 337,349.96 | 3,299,763.40 | 126,184.91 | 133,927.36 | 32,889.62 |
| 营业成本(元) | |||||
| 公关策划(元) | 9,435,028.32 | 32,129,094.48 | 7,266,208.14 | 20,775,143.04 | 8,141,442.72 |
| 会务服务(元) | 1,406,454.22 | 1,423,736.98 | 1,877,864.14 | 2,365,452.17 | 1,268,031.10 |
| 系统开发业务(元) | 215,485.59 | 2,875,466.24 | 81,833.02 | 78,321.46 | 24,312.90 |
| 毛利(元) | |||||
| 公关策划(元) | 3,732,450.05 | 13,040,659.06 | 3,399,280.90 | 8,112,482.29 | 3,626,412.08 |
| 会务服务(元) | 245,427.47 | 200,877.81 | 339,883.50 | 472,343.20 | 212,956.91 |
| 系统开发业务(元) | 121,864.37 | 424,297.16 | 44,351.89 | 55,605.90 | 8,576.72 |
| 毛利率(%) | |||||
| 公关策划(%) | 28.35 | 28.87 | 31.87 | 28.08 | 30.82 |
| 会务服务(%) | 14.86 | 12.36 | 15.33 | 16.64 | 14.38 |
| 系统开发业务(%) | 36.12 | 12.86 | 35.15 | 41.52 | 26.08 |
| 收入构成(%) | |||||
| 公关策划(%) | 86.88 | 90.17 | 81.98 | 90.67 | 88.60 |
| 会务服务(%) | 10.90 | 3.24 | 17.05 | 8.91 | 11.15 |
| 系统开发业务(%) | 2.23 | 6.59 | 0.97 | 0.42 | 0.25 |
| 毛利构成(%) | |||||
| 公关策划(%) | 91.04 | 95.43 | 89.84 | 93.89 | 94.24 |
| 会务服务(%) | 5.99 | 1.47 | 8.98 | 5.47 | 5.53 |
| 系统开发业务(%) | 2.97 | 3.10 | 1.17 | 0.64 | 0.22 |