| 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) | |||||
| 媒介代理服务(元) | - | - | - | - | 12,494,419.45 |
| 网络营销服务(元) | - | - | - | - | 56,602,085.27 |
| 微短剧服务(元) | 269,505,383.37 | 413,034,874.37 | 161,940,056.81 | 95,502,157.23 | 12,510,549.79 |
| 数字营销服务(元) | 822,149,061.34 | 1,334,275,910.99 | 156,322,985.95 | 204,483,729.07 | - |
| 营业成本(元) | |||||
| 媒介代理服务(元) | - | - | - | - | 8,805,129.64 |
| 网络营销服务(元) | - | - | - | - | 47,103,206.64 |
| 微短剧服务(元) | 246,183,497.11 | 397,899,300.35 | 152,291,011.95 | 83,693,370.64 | 9,988,851.42 |
| 数字营销服务(元) | 800,718,510.84 | 1,286,330,069.83 | 138,422,855.46 | 171,418,545.11 | - |
| 毛利(元) | |||||
| 媒介代理服务(元) | - | - | - | - | 3,689,289.81 |
| 网络营销服务(元) | - | - | - | - | 9,498,878.63 |
| 微短剧服务(元) | 23,321,886.26 | 15,135,574.02 | 9,649,044.86 | 11,808,786.59 | 2,521,698.37 |
| 数字营销服务(元) | 21,430,550.50 | 47,945,841.16 | 17,900,130.49 | 33,065,183.96 | - |
| 毛利率(%) | |||||
| 媒介代理服务(%) | - | - | - | - | 29.53 |
| 网络营销服务(%) | - | - | - | - | 16.78 |
| 微短剧服务(%) | 8.65 | 3.66 | 5.96 | 12.36 | 20.16 |
| 数字营销服务(%) | 2.61 | 3.59 | 11.45 | 16.17 | - |
| 收入构成(%) | |||||
| 媒介代理服务(%) | - | - | - | - | 15.31 |
| 网络营销服务(%) | - | - | - | - | 69.36 |
| 微短剧服务(%) | 24.69 | 23.64 | 50.88 | 31.84 | 15.33 |
| 数字营销服务(%) | 75.31 | 76.36 | 49.12 | 68.16 | - |
| 毛利构成(%) | |||||
| 媒介代理服务(%) | - | - | - | - | 23.48 |
| 网络营销服务(%) | - | - | - | - | 60.46 |
| 微短剧服务(%) | 52.11 | 23.99 | 35.02 | 26.32 | 16.05 |
| 数字营销服务(%) | 47.89 | 76.01 | 64.98 | 73.68 | - |