| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保理业务(元) | 42,078,274.26 | 21,328,970.05 | 55,322,747.76 | 27,366,482.84 |
| 货品销售(元) | 71,652,693.30 | 52,536,405.54 | 188,568,197.26 | 20,846,546.89 |
| 经销商品牌授权业务(元) | 46,090,711.68 | 22,943,442.50 | 42,329,446.95 | 13,249,146.52 |
| 品牌综合服务业务(元) | 164,024,355.11 | 75,062,577.10 | 269,768,375.40 | 130,502,446.66 |
| 移动互联网媒体投放平台业务(元) | 2,259,481,333.33 | 1,175,626,829.36 | 2,795,755,749.91 | 1,352,976,909.95 |
| 自媒体流量变现业务(元) | - | - | - | 9,921,664.35 |
| 其他(元) | 16,291,672.80 | 5,962,889.94 | 6,714,562.74 | 2,039,067.70 |
| 营业成本(元) | ||||
| 保理业务(元) | 191,587.26 | 208,896.23 | 524,433.96 | 262,264.15 |
| 货品销售(元) | 46,853,190.28 | 33,254,256.66 | 168,454,862.06 | - |
| 经销商品牌授权业务(元) | 2,033,082.66 | 1,825,778.30 | 1,066,698.87 | 1,380,924.46 |
| 品牌综合服务业务(元) | 10,800,419.91 | 4,638,565.43 | 14,139,179.05 | 5,416,826.66 |
| 移动互联网媒体投放平台业务(元) | 2,190,409,068.98 | 1,132,129,965.46 | 2,666,811,719.18 | 1,276,654,350.29 |
| 自媒体流量变现业务(元) | - | - | - | - |
| 其他(元) | 17,109,307.62 | 2,900,893.50 | 2,225,969.41 | - |
| 毛利(元) | ||||
| 保理业务(元) | 41,886,687.00 | 21,120,073.82 | 54,798,313.80 | 27,104,218.69 |
| 货品销售(元) | 24,799,503.02 | 19,282,148.88 | 20,113,335.20 | - |
| 经销商品牌授权业务(元) | 44,057,629.02 | 21,117,664.20 | 41,262,748.08 | 11,868,222.06 |
| 品牌综合服务业务(元) | 153,223,935.20 | 70,424,011.67 | 255,629,196.35 | 125,085,620.00 |
| 移动互联网媒体投放平台业务(元) | 69,072,264.35 | 43,496,863.90 | 128,944,030.73 | 76,322,559.66 |
| 自媒体流量变现业务(元) | - | - | - | - |
| 其他(元) | -817,634.82 | 3,061,996.44 | 4,488,593.33 | - |
| 毛利率(%) | ||||
| 保理业务(%) | 99.54 | 99.02 | 99.05 | 99.04 |
| 货品销售(%) | 34.61 | 36.70 | 10.67 | - |
| 经销商品牌授权业务(%) | 95.59 | 92.04 | 97.48 | 89.58 |
| 品牌综合服务业务(%) | 93.42 | 93.82 | 94.76 | 95.85 |
| 移动互联网媒体投放平台业务(%) | 3.06 | 3.70 | 4.61 | 5.64 |
| 自媒体流量变现业务(%) | - | - | - | - |
| 其他(%) | -5.02 | 51.35 | 66.85 | - |
| 收入构成(%) | ||||
| 保理业务(%) | 1.62 | 1.58 | 1.65 | 1.76 |
| 货品销售(%) | 2.76 | 3.88 | 5.61 | 1.34 |
| 经销商品牌授权业务(%) | 1.77 | 1.70 | 1.26 | 0.85 |
| 品牌综合服务业务(%) | 6.31 | 5.55 | 8.03 | 8.38 |
| 移动互联网媒体投放平台业务(%) | 86.92 | 86.86 | 83.25 | 86.90 |
| 自媒体流量变现业务(%) | - | - | - | 0.64 |
| 其他(%) | 0.63 | 0.44 | 0.20 | 0.13 |
| 毛利构成(%) | ||||
| 保理业务(%) | 12.61 | 11.83 | 10.85 | 11.28 |
| 货品销售(%) | 7.46 | 10.80 | 3.98 | 0.00 |
| 经销商品牌授权业务(%) | 13.26 | 11.83 | 8.17 | 4.94 |
| 品牌综合服务业务(%) | 46.12 | 39.45 | 50.60 | 52.04 |
| 移动互联网媒体投放平台业务(%) | 20.79 | 24.37 | 25.52 | 31.75 |
| 自媒体流量变现业务(%) | - | - | - | 0.00 |
| 其他(%) | -0.25 | 1.72 | 0.89 | 0.00 |