| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 手机(元) | 208,560,303.31 | 98,878,613.83 | 159,691,289.51 | 79,810,747.95 |
| 佣金收入(元) | 19,734,482.37 | 9,031,821.64 | 15,791,085.60 | 9,002,359.76 |
| 营业成本(元) | ||||
| 手机(元) | 186,495,431.63 | 86,780,637.98 | 143,064,977.96 | 70,860,204.33 |
| 佣金收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 手机(元) | 22,064,871.68 | 12,097,975.85 | 16,626,311.55 | 8,950,543.62 |
| 佣金收入(元) | 19,734,482.37 | - | 15,791,085.60 | - |
| 毛利率(%) | ||||
| 手机(%) | 10.58 | 12.24 | 10.41 | 11.21 |
| 佣金收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 手机(%) | 91.36 | 91.63 | 91.00 | 89.86 |
| 佣金收入(%) | 8.64 | 8.37 | 9.00 | 10.14 |
| 毛利构成(%) | ||||
| 手机(%) | 52.79 | 100.00 | 51.29 | 100.00 |
| 佣金收入(%) | 47.21 | 0.00 | 48.71 | 0.00 |