| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 媒介代理服务(元) | 51,663,706.24 | 196,492,645.07 | 100,080,544.00 | 112,589,289.33 | 37,410,818.13 |
| 网络营销服务(元) | 103,803,474.48 | 316,210,979.44 | 161,421,941.32 | 181,055,492.42 | 60,422,110.28 |
| 微短剧服务(元) | 12,510,549.79 | - | - | - | - |
| 营业成本(元) | |||||
| 媒介代理服务(元) | 47,974,416.43 | 186,093,256.90 | 95,378,445.25 | 107,165,787.34 | 35,940,937.13 |
| 网络营销服务(元) | 94,304,595.85 | 296,398,908.77 | 153,082,177.21 | 171,329,131.14 | 57,864,832.82 |
| 微短剧服务(元) | 9,988,851.42 | - | - | - | - |
| 毛利(元) | |||||
| 媒介代理服务(元) | 3,689,289.81 | 10,399,388.17 | 4,702,098.75 | 5,423,501.99 | 1,469,881.00 |
| 网络营销服务(元) | 9,498,878.63 | 19,812,070.67 | 8,339,764.11 | 9,726,361.28 | 2,557,277.46 |
| 微短剧服务(元) | 2,521,698.37 | - | - | - | - |
| 毛利率(%) | |||||
| 媒介代理服务(%) | 7.14 | 5.29 | 4.70 | 4.82 | 3.93 |
| 网络营销服务(%) | 9.15 | 6.27 | 5.17 | 5.37 | 4.23 |
| 微短剧服务(%) | 20.16 | - | - | - | - |
| 收入构成(%) | |||||
| 媒介代理服务(%) | 30.76 | 38.32 | 38.27 | 38.34 | 38.24 |
| 网络营销服务(%) | 61.80 | 61.68 | 61.73 | 61.66 | 61.76 |
| 微短剧服务(%) | 7.45 | - | - | - | - |
| 毛利构成(%) | |||||
| 媒介代理服务(%) | 23.48 | 34.42 | 36.05 | 35.80 | 36.50 |
| 网络营销服务(%) | 60.46 | 65.58 | 63.95 | 64.20 | 63.50 |
| 微短剧服务(%) | 16.05 | - | - | - | - |