| 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) | |||||
| 广告业务(元) | 16,601,602.92 | 87,704,825.13 | 30,854,512.33 | 71,317,515.69 | 28,262,998.82 |
| 租赁业务(元) | 2,601,577.41 | 666,686.25 | - | 1,174,311.35 | 4,166,224.22 |
| 营业成本(元) | |||||
| 广告业务(元) | 8,515,652.58 | 29,865,618.53 | 12,465,985.50 | 24,761,990.54 | 10,723,272.57 |
| 租赁业务(元) | 2,076,442.61 | 802,914.29 | - | 1,907,376.69 | 5,044,227.07 |
| 毛利(元) | |||||
| 广告业务(元) | 8,085,950.34 | 57,839,206.60 | 18,388,526.83 | 46,555,525.15 | 17,539,726.25 |
| 租赁业务(元) | 525,134.80 | -136,228.04 | - | -733,065.34 | -878,002.85 |
| 毛利率(%) | |||||
| 广告业务(%) | 48.71 | 65.95 | 59.60 | 65.28 | 62.06 |
| 租赁业务(%) | 20.19 | -20.43 | - | -62.43 | -21.07 |
| 收入构成(%) | |||||
| 广告业务(%) | 86.45 | 99.25 | 100.00 | 98.38 | 87.15 |
| 租赁业务(%) | 13.55 | 0.75 | - | 1.62 | 12.85 |
| 毛利构成(%) | |||||
| 广告业务(%) | 93.90 | 100.24 | 100.00 | 101.60 | 105.27 |
| 租赁业务(%) | 6.10 | -0.24 | - | -1.60 | -5.27 |