| 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) | |||||
| 活动策划及会展服务(元) | 3,229,609.38 | 3,271,128.21 | 836,160.37 | 4,268,368.57 | 673,566.02 |
| 媒体广告运营(元) | 15,747,237.67 | 26,075,289.09 | 9,500,428.58 | 21,172,471.20 | 10,074,604.80 |
| 体育服务收入(元) | 1,929,528.29 | 9,783,866.24 | 460,566.05 | 26,903,887.01 | - |
| 其他(元) | - | 11,328.30 | 11,328.30 | 39,622.64 | 5,728,950.00 |
| 营业成本(元) | |||||
| 活动策划及会展服务(元) | 2,381,700.85 | 2,451,794.01 | 498,761.94 | 3,012,612.86 | 303,696.80 |
| 媒体广告运营(元) | 15,722,672.75 | 24,062,814.19 | 8,670,272.59 | 19,460,812.37 | 9,780,709.92 |
| 体育服务收入(元) | 1,464,850.40 | 8,580,371.96 | 383,249.22 | 25,071,497.23 | - |
| 其他(元) | - | 6,800.00 | 77.71 | - | 4,584,699.69 |
| 毛利(元) | |||||
| 活动策划及会展服务(元) | 847,908.53 | 819,334.20 | 337,398.43 | 1,255,755.71 | 369,869.22 |
| 媒体广告运营(元) | 24,564.92 | 2,012,474.90 | 830,155.99 | 1,711,658.83 | 293,894.88 |
| 体育服务收入(元) | 464,677.89 | 1,203,494.28 | 77,316.83 | 1,832,389.78 | - |
| 其他(元) | - | 4,528.30 | 11,250.59 | 39,622.64 | 1,144,250.31 |
| 毛利率(%) | |||||
| 活动策划及会展服务(%) | 26.25 | 25.05 | 40.35 | 29.42 | 54.91 |
| 媒体广告运营(%) | 0.16 | 7.72 | 8.74 | 8.08 | 2.92 |
| 体育服务收入(%) | 24.08 | 12.30 | 16.79 | 6.81 | - |
| 其他(%) | - | 39.97 | 99.31 | - | 19.97 |
| 收入构成(%) | |||||
| 活动策划及会展服务(%) | 15.45 | 8.36 | 7.74 | 8.15 | 4.09 |
| 媒体广告运营(%) | 75.32 | 66.62 | 87.90 | 40.42 | 61.14 |
| 体育服务收入(%) | 9.23 | 25.00 | 4.26 | 51.36 | - |
| 其他(%) | - | 0.03 | 0.10 | 0.08 | 34.77 |
| 毛利构成(%) | |||||
| 活动策划及会展服务(%) | 63.41 | 20.28 | 26.86 | 25.95 | 20.46 |
| 媒体广告运营(%) | 1.84 | 49.82 | 66.09 | 35.37 | 16.26 |
| 体育服务收入(%) | 34.75 | 29.79 | 6.16 | 37.86 | - |
| 其他(%) | - | 0.11 | 0.90 | 0.82 | 63.29 |