| 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) | |||||
| 展馆设计与布展一体化服务(元) | 105,182,038.70 | 272,894,089.55 | 99,033,754.25 | 325,947,079.88 | 131,143,126.28 |
| 展馆运营维护服务(元) | 13,291,377.65 | 33,752,786.60 | 13,639,474.15 | 19,865,688.36 | 8,911,095.84 |
| 展馆展示创意设计服务(元) | 161,320.75 | 3,801,919.53 | - | 2,897,282.47 | 1,900,943.39 |
| 展品展项研发与制作(元) | 61,174,026.27 | 70,246,211.06 | 43,513,537.33 | - | 11,071,685.60 |
| "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) | 69,089,946.02 | 191,590,695.12 | 69,189,491.60 | 215,507,791.78 | 84,867,125.74 |
| 展馆运营维护服务(元) | 11,514,923.63 | 29,175,132.18 | 8,575,692.10 | 19,722,108.72 | 6,414,249.27 |
| 展馆展示创意设计服务(元) | 30,836.16 | 1,441,453.92 | - | 825,682.60 | 981,111.31 |
| 展品展项研发与制作(元) | 40,169,109.76 | 48,052,619.45 | 22,863,615.34 | - | 6,764,152.38 |
| "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) | 36,092,092.68 | 81,303,394.43 | 29,844,262.65 | 110,439,288.10 | 46,276,000.54 |
| 展馆运营维护服务(元) | 1,776,454.02 | 4,577,654.42 | 5,063,782.05 | 143,579.64 | 2,496,846.57 |
| 展馆展示创意设计服务(元) | 130,484.59 | 2,360,465.61 | - | 2,071,599.87 | 919,832.08 |
| 展品展项研发与制作(元) | 21,004,916.51 | 22,193,591.61 | 20,649,921.99 | - | 4,307,533.22 |
| "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(%) | 34.31 | 29.79 | 30.14 | 33.88 | 35.29 |
| 展馆运营维护服务(%) | 13.37 | 13.56 | 37.13 | 0.72 | 28.02 |
| 展馆展示创意设计服务(%) | 80.89 | 62.09 | - | 71.50 | 48.39 |
| 展品展项研发与制作(%) | 34.34 | 31.59 | 47.46 | - | 38.91 |
| "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(%) | 58.50 | 71.68 | 63.41 | 82.93 | 85.70 |
| 展馆运营维护服务(%) | 7.39 | 8.87 | 8.73 | 5.05 | 5.82 |
| 展馆展示创意设计服务(%) | 0.09 | 1.00 | - | 0.74 | 1.24 |
| 展品展项研发与制作(%) | 34.02 | 18.45 | 27.86 | - | 7.24 |
| "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(%) | 61.17 | 73.62 | 53.72 | 86.53 | 85.70 |
| 展馆运营维护服务(%) | 3.01 | 4.15 | 9.11 | 0.11 | 4.62 |
| 展馆展示创意设计服务(%) | 0.22 | 2.14 | - | 1.62 | 1.70 |
| 展品展项研发与制作(%) | 35.60 | 20.10 | 37.17 | - | 7.98 |
| "展品展项研发与制作"(%) | - | - | - | 11.74 | - |