| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保理业务(元) | 27,366,482.84 | 52,725,964.76 | 26,020,639.34 | 51,131,012.06 |
| 货品销售(元) | 20,846,546.89 | 64,660,637.00 | 33,330,430.62 | 63,308,006.30 |
| 经销商品牌授权业务(元) | 13,249,146.52 | 56,581,838.77 | 27,099,460.42 | 73,414,575.16 |
| 品牌综合服务业务(元) | 130,502,446.66 | 178,260,937.16 | 72,874,956.71 | 315,454,701.16 |
| 移动互联网流量整合业务(元) | - | - | - | 5,487,893.46 |
| 移动互联网媒体投放平台业务(元) | 1,352,976,909.95 | 2,332,745,528.46 | 1,141,364,793.70 | 2,794,742,244.55 |
| 自媒体流量变现业务(元) | 9,921,664.35 | - | 8,863,576.20 | 2,088,515.61 |
| 其他(元) | 2,039,067.70 | 7,249,658.26 | 2,933,314.91 | 4,048,492.22 |
| 营业成本(元) | ||||
| 保理业务(元) | 262,264.15 | 557,440.24 | 265,605.01 | 526,236.07 |
| 货品销售(元) | - | 51,989,192.73 | - | 45,700,742.19 |
| 经销商品牌授权业务(元) | 1,380,924.46 | 2,559,808.76 | 873,728.75 | 1,748,002.80 |
| 品牌综合服务业务(元) | 5,416,826.66 | 7,404,565.31 | 2,145,760.01 | 27,052,067.68 |
| 移动互联网流量整合业务(元) | - | - | -1,271,564.55 | 3,375,262.43 |
| 移动互联网媒体投放平台业务(元) | 1,276,654,350.29 | 2,201,715,280.19 | 1,079,649,380.56 | 2,655,317,934.48 |
| 自媒体流量变现业务(元) | - | - | - | 142,099.99 |
| 其他(元) | - | 4,557,120.27 | - | 618,840.32 |
| 毛利(元) | ||||
| 保理业务(元) | 27,104,218.69 | 52,168,524.52 | 25,755,034.33 | 50,604,775.99 |
| 货品销售(元) | - | 12,671,444.27 | - | 17,607,264.11 |
| 经销商品牌授权业务(元) | 11,868,222.06 | 54,022,030.01 | 26,225,731.67 | 71,666,572.36 |
| 品牌综合服务业务(元) | 125,085,620.00 | 170,856,371.85 | 70,729,196.70 | 288,402,633.48 |
| 移动互联网流量整合业务(元) | - | - | 1,271,564.55 | 2,112,631.03 |
| 移动互联网媒体投放平台业务(元) | 76,322,559.66 | 131,030,248.27 | 61,715,413.14 | 139,424,310.07 |
| 自媒体流量变现业务(元) | - | - | - | 1,946,415.62 |
| 其他(元) | - | 2,692,537.99 | - | 3,429,651.90 |
| 毛利率(%) | ||||
| 保理业务(%) | 99.04 | 98.94 | 98.98 | 98.97 |
| 货品销售(%) | - | 19.60 | - | 27.81 |
| 经销商品牌授权业务(%) | 89.58 | 95.48 | 96.78 | 97.62 |
| 品牌综合服务业务(%) | 95.85 | 95.85 | 97.06 | 91.42 |
| 移动互联网流量整合业务(%) | - | - | - | 38.50 |
| 移动互联网媒体投放平台业务(%) | 5.64 | 5.62 | 5.41 | 4.99 |
| 自媒体流量变现业务(%) | - | - | - | 93.20 |
| 其他(%) | - | 37.14 | - | 84.71 |
| 收入构成(%) | ||||
| 保理业务(%) | 1.76 | 1.96 | 1.98 | 1.54 |
| 货品销售(%) | 1.34 | 2.40 | 2.54 | 1.91 |
| 经销商品牌授权业务(%) | 0.85 | 2.10 | 2.06 | 2.22 |
| 品牌综合服务业务(%) | 8.38 | 6.62 | 5.55 | 9.53 |
| 移动互联网流量整合业务(%) | - | - | 0.00 | 0.17 |
| 移动互联网媒体投放平台业务(%) | 86.90 | 86.65 | 86.96 | 84.44 |
| 自媒体流量变现业务(%) | 0.64 | - | 0.68 | 0.06 |
| 其他(%) | 0.13 | 0.27 | 0.22 | 0.12 |
| 毛利构成(%) | ||||
| 保理业务(%) | 11.28 | 12.32 | 13.87 | 8.80 |
| 货品销售(%) | 0.00 | 2.99 | 0.00 | 3.06 |
| 经销商品牌授权业务(%) | 4.94 | 12.76 | 14.12 | 12.46 |
| 品牌综合服务业务(%) | 52.04 | 40.35 | 38.09 | 50.14 |
| 移动互联网流量整合业务(%) | - | - | 0.68 | 0.37 |
| 移动互联网媒体投放平台业务(%) | 31.75 | 30.94 | 33.23 | 24.24 |
| 自媒体流量变现业务(%) | 0.00 | - | 0.00 | 0.34 |
| 其他(%) | 0.00 | 0.64 | 0.00 | 0.60 |