| 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) | |||||
| 展馆内容设计与布展服务(元) | 6,295,103.15 | 30,675,917.79 | 5,204,247.79 | 34,823,294.16 | 6,342,018.50 |
| 展馆运营维护服务(元) | 8,296,865.47 | 11,623,683.94 | 3,634,124.92 | 12,370,475.31 | 5,734,324.72 |
| 展览展示服务(元) | 1,967,319.75 | 8,879,890.01 | 792,319.93 | 9,977,280.92 | 1,535,108.94 |
| 展品展项设计与制作(元) | 27,220,088.76 | 155,989,501.47 | 9,223,763.66 | 130,582,684.82 | 2,656,852.26 |
| 营业成本(元) | |||||
| 展馆内容设计与布展服务(元) | 4,135,533.43 | 21,383,527.13 | 3,873,352.08 | 19,920,411.25 | 3,397,131.45 |
| 展馆运营维护服务(元) | 7,315,269.14 | 10,780,785.50 | 2,429,963.46 | 11,007,476.19 | 3,451,143.79 |
| 展览展示服务(元) | 2,338,480.11 | 5,480,098.36 | 1,642,384.96 | 6,960,599.46 | 1,073,617.41 |
| 展品展项设计与制作(元) | 17,053,752.91 | 100,399,656.95 | 4,740,312.93 | 73,846,819.34 | 1,605,995.32 |
| 毛利(元) | |||||
| 展馆内容设计与布展服务(元) | 2,159,569.72 | 9,292,390.66 | 1,330,895.71 | 14,902,882.91 | 2,944,887.05 |
| 展馆运营维护服务(元) | 981,596.33 | 842,898.44 | 1,204,161.46 | 1,362,999.12 | 2,283,180.93 |
| 展览展示服务(元) | -371,160.36 | 3,399,791.65 | -850,065.03 | 3,016,681.46 | 461,491.53 |
| 展品展项设计与制作(元) | 10,166,335.85 | 55,589,844.52 | 4,483,450.73 | 56,735,865.48 | 1,050,856.94 |
| 毛利率(%) | |||||
| 展馆内容设计与布展服务(%) | 34.31 | 30.29 | 25.57 | 42.80 | 46.43 |
| 展馆运营维护服务(%) | 11.83 | 7.25 | 33.13 | 11.02 | 39.82 |
| 展览展示服务(%) | -18.87 | 38.29 | -107.29 | 30.24 | 30.06 |
| 展品展项设计与制作(%) | 37.35 | 35.64 | 48.61 | 43.45 | 39.55 |
| 收入构成(%) | |||||
| 展馆内容设计与布展服务(%) | 14.38 | 14.81 | 27.60 | 18.55 | 38.98 |
| 展馆运营维护服务(%) | 18.95 | 5.61 | 19.27 | 6.59 | 35.25 |
| 展览展示服务(%) | 4.49 | 4.29 | 4.20 | 5.31 | 9.44 |
| 展品展项设计与制作(%) | 62.18 | 75.30 | 48.92 | 69.55 | 16.33 |
| 毛利构成(%) | |||||
| 展馆内容设计与布展服务(%) | 16.69 | 13.44 | 21.58 | 19.60 | 43.69 |
| 展馆运营维护服务(%) | 7.59 | 1.22 | 19.52 | 1.79 | 33.87 |
| 展览展示服务(%) | -2.87 | 4.92 | -13.78 | 3.97 | 6.85 |
| 展品展项设计与制作(%) | 78.59 | 80.42 | 72.68 | 74.63 | 15.59 |