| 2026年中报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 公关策划(元) | 13,167,478.37 | 10,665,489.04 | 11,767,854.80 |
| 会务服务(元) | 1,651,881.69 | 2,217,747.64 | 1,480,988.01 |
| 系统开发(元) | 337,349.96 | 126,184.91 | 32,889.62 |
| 营业成本(元) | |||
| 公关策划(元) | 9,435,028.32 | 7,266,208.14 | 8,141,442.72 |
| 会务服务(元) | 1,406,454.22 | 1,877,864.14 | 1,268,031.10 |
| 系统开发(元) | 215,485.59 | 81,833.02 | 24,312.90 |
| 毛利(元) | |||
| 公关策划(元) | 3,732,450.05 | 3,399,280.90 | 3,626,412.08 |
| 会务服务(元) | 245,427.47 | 339,883.50 | 212,956.91 |
| 系统开发(元) | 121,864.37 | 44,351.89 | 8,576.72 |
| 毛利率(%) | |||
| 公关策划(%) | 28.35 | 31.87 | 30.82 |
| 会务服务(%) | 14.86 | 15.33 | 14.38 |
| 系统开发(%) | 36.12 | 35.15 | 26.08 |
| 收入构成(%) | |||
| 公关策划(%) | 86.88 | 81.98 | 88.60 |
| 会务服务(%) | 10.90 | 17.05 | 11.15 |
| 系统开发(%) | 2.23 | 0.97 | 0.25 |
| 毛利构成(%) | |||
| 公关策划(%) | 91.04 | 89.84 | 94.24 |
| 会务服务(%) | 5.99 | 8.98 | 5.53 |
| 系统开发(%) | 2.97 | 1.17 | 0.22 |