| 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) | |||||
| 活动策划及会展服务(元) | 836,160.37 | 4,268,368.57 | 673,566.02 | 1,146,372.05 | 525,990.56 |
| 媒体广告运营(元) | 9,500,428.58 | 21,172,471.20 | 10,074,604.80 | 23,371,255.31 | 9,174,285.12 |
| 体育服务收入(元) | 460,566.05 | 26,903,887.01 | - | - | - |
| 其他(元) | 11,328.30 | 39,622.64 | 5,728,950.00 | 1,017,802.90 | - |
| 营业成本(元) | |||||
| 活动策划及会展服务(元) | 498,761.94 | 3,012,612.86 | 303,696.80 | 510,042.35 | 220,016.71 |
| 媒体广告运营(元) | 8,670,272.59 | 19,460,812.37 | 9,780,709.92 | 19,387,465.57 | 7,478,646.37 |
| 体育服务收入(元) | 383,249.22 | 25,071,497.23 | - | - | - |
| 其他(元) | 77.71 | - | 4,584,699.69 | 889,163.68 | - |
| 毛利(元) | |||||
| 活动策划及会展服务(元) | 337,398.43 | 1,255,755.71 | 369,869.22 | 636,329.70 | 305,973.85 |
| 媒体广告运营(元) | 830,155.99 | 1,711,658.83 | 293,894.88 | 3,983,789.74 | 1,695,638.75 |
| 体育服务收入(元) | 77,316.83 | 1,832,389.78 | - | - | - |
| 其他(元) | 11,250.59 | 39,622.64 | 1,144,250.31 | 128,639.22 | - |
| 毛利率(%) | |||||
| 活动策划及会展服务(%) | 40.35 | 29.42 | 54.91 | 55.51 | 58.17 |
| 媒体广告运营(%) | 8.74 | 8.08 | 2.92 | 17.05 | 18.48 |
| 体育服务收入(%) | 16.79 | 6.81 | - | - | - |
| 其他(%) | 99.31 | - | 19.97 | 12.64 | - |
| 收入构成(%) | |||||
| 活动策划及会展服务(%) | 7.74 | 8.15 | 4.09 | 4.49 | 5.42 |
| 媒体广告运营(%) | 87.90 | 40.42 | 61.14 | 91.52 | 94.58 |
| 体育服务收入(%) | 4.26 | 51.36 | - | - | - |
| 其他(%) | 0.10 | 0.08 | 34.77 | 3.99 | - |
| 毛利构成(%) | |||||
| 活动策划及会展服务(%) | 26.86 | 25.95 | 20.46 | 13.40 | 15.29 |
| 媒体广告运营(%) | 66.09 | 35.37 | 16.26 | 83.89 | 84.71 |
| 体育服务收入(%) | 6.16 | 37.86 | - | - | - |
| 其他(%) | 0.90 | 0.82 | 63.29 | 2.71 | - |