| 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) | |||||
| 保理业务(元) | 21,328,970.05 | 55,322,747.76 | 27,366,482.84 | 52,725,964.76 | 26,020,639.34 |
| 货品销售(元) | 52,536,405.54 | 188,568,197.26 | 20,846,546.89 | 64,660,637.00 | 33,330,430.62 |
| 经销商品牌授权业务(元) | 22,943,442.50 | 42,329,446.95 | 13,249,146.52 | 56,581,838.77 | 27,099,460.42 |
| 品牌综合服务业务(元) | 75,062,577.10 | 269,768,375.40 | 130,502,446.66 | 178,260,937.16 | 72,874,956.71 |
| 移动互联网流量整合业务(元) | - | - | - | - | - |
| 移动互联网媒体投放平台业务(元) | 1,175,626,829.36 | 2,795,755,749.91 | 1,352,976,909.95 | 2,332,745,528.46 | 1,141,364,793.70 |
| 自媒体流量变现业务(元) | - | - | 9,921,664.35 | - | 8,863,576.20 |
| 其他(元) | 5,962,889.94 | 6,714,562.74 | 2,039,067.70 | 7,249,658.26 | 2,933,314.91 |
| 营业成本(元) | |||||
| 保理业务(元) | 208,896.23 | 524,433.96 | 262,264.15 | 557,440.24 | 265,605.01 |
| 货品销售(元) | 33,254,256.66 | 168,454,862.06 | - | 51,989,192.73 | - |
| 经销商品牌授权业务(元) | 1,825,778.30 | 1,066,698.87 | 1,380,924.46 | 2,559,808.76 | 873,728.75 |
| 品牌综合服务业务(元) | 4,638,565.43 | 14,139,179.05 | 5,416,826.66 | 7,404,565.31 | 2,145,760.01 |
| 移动互联网流量整合业务(元) | - | - | - | - | -1,271,564.55 |
| 移动互联网媒体投放平台业务(元) | 1,132,129,965.46 | 2,666,811,719.18 | 1,276,654,350.29 | 2,201,715,280.19 | 1,079,649,380.56 |
| 自媒体流量变现业务(元) | - | - | - | - | - |
| 其他(元) | 2,900,893.50 | 2,225,969.41 | - | 4,557,120.27 | - |
| 毛利(元) | |||||
| 保理业务(元) | 21,120,073.82 | 54,798,313.80 | 27,104,218.69 | 52,168,524.52 | 25,755,034.33 |
| 货品销售(元) | 19,282,148.88 | 20,113,335.20 | - | 12,671,444.27 | - |
| 经销商品牌授权业务(元) | 21,117,664.20 | 41,262,748.08 | 11,868,222.06 | 54,022,030.01 | 26,225,731.67 |
| 品牌综合服务业务(元) | 70,424,011.67 | 255,629,196.35 | 125,085,620.00 | 170,856,371.85 | 70,729,196.70 |
| 移动互联网流量整合业务(元) | - | - | - | - | 1,271,564.55 |
| 移动互联网媒体投放平台业务(元) | 43,496,863.90 | 128,944,030.73 | 76,322,559.66 | 131,030,248.27 | 61,715,413.14 |
| 自媒体流量变现业务(元) | - | - | - | - | - |
| 其他(元) | 3,061,996.44 | 4,488,593.33 | - | 2,692,537.99 | - |
| 毛利率(%) | |||||
| 保理业务(%) | 99.02 | 99.05 | 99.04 | 98.94 | 98.98 |
| 货品销售(%) | 36.70 | 10.67 | - | 19.60 | - |
| 经销商品牌授权业务(%) | 92.04 | 97.48 | 89.58 | 95.48 | 96.78 |
| 品牌综合服务业务(%) | 93.82 | 94.76 | 95.85 | 95.85 | 97.06 |
| 移动互联网流量整合业务(%) | - | - | - | - | - |
| 移动互联网媒体投放平台业务(%) | 3.70 | 4.61 | 5.64 | 5.62 | 5.41 |
| 自媒体流量变现业务(%) | - | - | - | - | - |
| 其他(%) | 51.35 | 66.85 | - | 37.14 | - |
| 收入构成(%) | |||||
| 保理业务(%) | 1.58 | 1.65 | 1.76 | 1.96 | 1.98 |
| 货品销售(%) | 3.88 | 5.61 | 1.34 | 2.40 | 2.54 |
| 经销商品牌授权业务(%) | 1.70 | 1.26 | 0.85 | 2.10 | 2.06 |
| 品牌综合服务业务(%) | 5.55 | 8.03 | 8.38 | 6.62 | 5.55 |
| 移动互联网流量整合业务(%) | - | - | - | - | 0.00 |
| 移动互联网媒体投放平台业务(%) | 86.86 | 83.25 | 86.90 | 86.65 | 86.96 |
| 自媒体流量变现业务(%) | - | - | 0.64 | - | 0.68 |
| 其他(%) | 0.44 | 0.20 | 0.13 | 0.27 | 0.22 |
| 毛利构成(%) | |||||
| 保理业务(%) | 11.83 | 10.85 | 11.28 | 12.32 | 13.87 |
| 货品销售(%) | 10.80 | 3.98 | 0.00 | 2.99 | 0.00 |
| 经销商品牌授权业务(%) | 11.83 | 8.17 | 4.94 | 12.76 | 14.12 |
| 品牌综合服务业务(%) | 39.45 | 50.60 | 52.04 | 40.35 | 38.09 |
| 移动互联网流量整合业务(%) | - | - | - | - | 0.68 |
| 移动互联网媒体投放平台业务(%) | 24.37 | 25.52 | 31.75 | 30.94 | 33.23 |
| 自媒体流量变现业务(%) | - | - | 0.00 | - | 0.00 |
| 其他(%) | 1.72 | 0.89 | 0.00 | 0.64 | 0.00 |