| 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) | |||||
| 展馆设计与布展一体化服务(元) | 99,033,754.25 | 325,947,079.88 | 131,143,126.28 | 222,909,173.08 | 93,203,955.01 |
| 展馆运营维护服务(元) | 13,639,474.15 | 19,865,688.36 | 8,911,095.84 | 16,959,804.78 | 7,048,959.62 |
| 展品展项研发与制作(元) | 43,513,537.33 | - | 11,071,685.60 | 59,348,313.91 | 28,329,470.51 |
| 展馆展示创意设计服务(元) | - | 2,897,282.47 | 1,900,943.39 | 12,495,596.91 | - |
| "展品展项研发与制作"(元) | - | 44,350,990.34 | - | - | - |
| 营业成本(元) | |||||
| 展馆设计与布展一体化服务(元) | 69,189,491.60 | 215,507,791.78 | 84,867,125.74 | 145,475,453.09 | 54,841,979.78 |
| 展馆运营维护服务(元) | 8,575,692.10 | 19,722,108.72 | 6,414,249.27 | 14,901,863.99 | 5,874,844.92 |
| 展品展项研发与制作(元) | 22,863,615.34 | - | 6,764,152.38 | 35,714,164.95 | 16,508,149.39 |
| 展馆展示创意设计服务(元) | - | 825,682.60 | 981,111.31 | 3,386,907.90 | - |
| "展品展项研发与制作"(元) | - | 29,371,038.55 | - | - | - |
| 毛利(元) | |||||
| 展馆设计与布展一体化服务(元) | 29,844,262.65 | 110,439,288.10 | 46,276,000.54 | 77,433,719.99 | 38,361,975.23 |
| 展馆运营维护服务(元) | 5,063,782.05 | 143,579.64 | 2,496,846.57 | 2,057,940.79 | 1,174,114.70 |
| 展品展项研发与制作(元) | 20,649,921.99 | - | 4,307,533.22 | 23,634,148.96 | 11,821,321.12 |
| 展馆展示创意设计服务(元) | - | 2,071,599.87 | 919,832.08 | 9,108,689.01 | - |
| "展品展项研发与制作"(元) | - | 14,979,951.79 | - | - | - |
| 毛利率(%) | |||||
| 展馆设计与布展一体化服务(%) | 30.14 | 33.88 | 35.29 | 34.74 | 41.16 |
| 展馆运营维护服务(%) | 37.13 | 0.72 | 28.02 | 12.13 | 16.66 |
| 展品展项研发与制作(%) | 47.46 | - | 38.91 | 39.82 | 41.73 |
| 展馆展示创意设计服务(%) | - | 71.50 | 48.39 | 72.90 | - |
| "展品展项研发与制作"(%) | - | 33.78 | - | - | - |
| 收入构成(%) | |||||
| 展馆设计与布展一体化服务(%) | 63.41 | 82.93 | 85.70 | 71.51 | 72.49 |
| 展馆运营维护服务(%) | 8.73 | 5.05 | 5.82 | 5.44 | 5.48 |
| 展品展项研发与制作(%) | 27.86 | - | 7.24 | 19.04 | 22.03 |
| 展馆展示创意设计服务(%) | - | 0.74 | 1.24 | 4.01 | - |
| "展品展项研发与制作"(%) | - | 11.28 | - | - | - |
| 毛利构成(%) | |||||
| 展馆设计与布展一体化服务(%) | 53.72 | 86.53 | 85.70 | 68.99 | 74.70 |
| 展馆运营维护服务(%) | 9.11 | 0.11 | 4.62 | 1.83 | 2.29 |
| 展品展项研发与制作(%) | 37.17 | - | 7.98 | 21.06 | 23.02 |
| 展馆展示创意设计服务(%) | - | 1.62 | 1.70 | 8.12 | - |
| "展品展项研发与制作"(%) | - | 11.74 | - | - | - |