| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理(元) | 22,477,598.66 | 49,144,536.99 | 22,510,225.24 | 43,322,988.09 | 20,103,703.42 |
| 文笔天天网服务(元) | 2,844,452.50 | 6,340,233.87 | 3,291,591.96 | 6,735,232.95 | 3,525,221.06 |
| 保险佣金(元) | 47,388,579.96 | 100,935,772.65 | 49,047,327.23 | 115,552,840.32 | 55,491,895.24 |
| 仓储物流(元) | 1,711,157.28 | 7,848,672.09 | 5,036,788.76 | 14,505,777.01 | 7,496,329.70 |
| 贷款利息收入净额(元) | 2,649,779.68 | 7,522,591.15 | 3,933,112.14 | 8,055,739.68 | 3,943,727.67 |
| 会展收入(元) | 462,864.54 | 2,799,972.56 | 1,743,663.98 | 5,835,224.99 | 2,232,482.72 |
| 认证供应商服务(元) | 67,088,362.87 | 131,954,959.94 | 59,788,002.43 | 139,564,023.67 | 68,919,966.35 |
| 商品销售(元) | 8,536,125.11 | 17,186,593.89 | 10,586,605.25 | 28,973,605.77 | 18,143,459.33 |
| 网络广告(元) | 51,572.05 | 756,455.17 | 360,482.01 | 2,228,925.59 | 977,386.14 |
| 网络信息技术服务(元) | 884,617,097.02 | 1,557,253,211.34 | 741,541,938.53 | 1,265,926,077.78 | 601,147,350.87 |
| 咨询服务(元) | 3,070,213.14 | 7,893,680.08 | 6,049,590.60 | 8,781,219.97 | 8,125,077.27 |
| 货物运输代理(元) | - | 255,920.52 | - | 469,011.41 | - |
| 在线交易平台(元) | 11,298,348.30 | 12,493,470.01 | - | 8,341,729.46 | - |
| 支付业务(元) | - | - | 6,123,993.20 | - | - |
| 营业成本(元) | |||||
| 代理(元) | - | - | - | - | - |
| 文笔天天网服务(元) | 999,578.64 | 2,380,146.70 | 1,223,884.17 | 2,268,860.86 | 1,136,941.06 |
| 保险佣金(元) | 1,290,689.07 | 2,380,434.31 | 952,425.59 | 2,925,761.42 | 1,780,835.42 |
| 仓储物流(元) | 2,160,136.27 | 10,494,144.46 | 6,633,066.87 | 16,785,748.26 | 8,120,573.30 |
| 贷款利息收入净额(元) | - | - | - | - | - |
| 会展收入(元) | 102,685.53 | 617,687.48 | 358,378.23 | 1,211,802.01 | 465,387.24 |
| 认证供应商服务(元) | 7,034,188.89 | 16,363,938.43 | 8,091,721.69 | 17,658,268.82 | 8,961,066.00 |
| 商品销售(元) | 3,893,942.75 | 8,163,493.70 | 5,790,991.88 | 12,015,862.34 | 9,170,607.68 |
| 网络广告(元) | 11,441.16 | 166,877.67 | 74,090.48 | 461,925.39 | 203,747.62 |
| 网络信息技术服务(元) | 194,285,454.12 | 339,471,075.94 | 149,847,849.90 | 258,480,933.60 | 123,441,103.96 |
| 咨询服务(元) | 1,554,401.47 | 1,653,288.83 | 1,817,227.62 | 2,084,240.63 | 1,889,623.36 |
| 货物运输代理(元) | - | 235,531.48 | - | 377,260.75 | - |
| 在线交易平台(元) | 6,684,233.20 | 9,151,975.31 | - | 5,329,928.51 | - |
| 支付业务(元) | - | - | 3,728,502.03 | - | - |
| 毛利(元) | |||||
| 代理(元) | - | - | 22,510,225.24 | - | - |
| 文笔天天网服务(元) | 1,844,873.86 | 3,960,087.17 | 2,067,707.79 | 4,466,372.09 | 2,388,280.00 |
| 保险佣金(元) | 46,097,890.89 | 98,555,338.34 | 48,094,901.64 | 112,627,078.90 | 53,711,059.82 |
| 仓储物流(元) | -448,978.99 | -2,645,472.37 | -1,596,278.11 | -2,279,971.25 | -624,243.60 |
| 贷款利息收入净额(元) | - | - | 3,933,112.14 | - | - |
| 会展收入(元) | 360,179.01 | 2,182,285.08 | 1,385,285.75 | 4,623,422.98 | 1,767,095.48 |
| 认证供应商服务(元) | 60,054,173.98 | 115,591,021.51 | 51,696,280.74 | 121,905,754.85 | 59,958,900.35 |
| 商品销售(元) | 4,642,182.36 | 9,023,100.19 | 4,795,613.37 | 16,957,743.43 | 8,972,851.65 |
| 网络广告(元) | 40,130.89 | 589,577.50 | 286,391.53 | 1,767,000.20 | 773,638.52 |
| 网络信息技术服务(元) | 690,331,642.90 | 1,217,782,135.40 | 591,694,088.63 | 1,007,445,144.18 | 477,706,246.91 |
| 咨询服务(元) | 1,515,811.67 | 6,240,391.25 | 4,232,362.98 | 6,696,979.34 | 6,235,453.91 |
| 货物运输代理(元) | - | 20,389.04 | - | 91,750.66 | - |
| 在线交易平台(元) | 4,614,115.10 | 3,341,494.70 | - | 3,011,800.95 | - |
| 支付业务(元) | - | - | 2,395,491.17 | - | - |
| 毛利率(%) | |||||
| 代理(%) | - | - | - | - | - |
| 文笔天天网服务(%) | 64.86 | 62.46 | 62.82 | 66.31 | 67.75 |
| 保险佣金(%) | 97.28 | 97.64 | 98.06 | 97.47 | 96.79 |
| 仓储物流(%) | -26.24 | -33.71 | -31.69 | -15.72 | -8.33 |
| 贷款利息收入净额(%) | - | - | - | - | - |
| 会展收入(%) | 77.82 | 77.94 | 79.45 | 79.23 | 79.15 |
| 认证供应商服务(%) | 89.52 | 87.60 | 86.47 | 87.35 | 87.00 |
| 商品销售(%) | 54.38 | 52.50 | 45.30 | 58.53 | 49.46 |
| 网络广告(%) | 77.82 | 77.94 | 79.45 | 79.28 | 79.15 |
| 网络信息技术服务(%) | 78.04 | 78.20 | 79.79 | 79.58 | 79.47 |
| 咨询服务(%) | 49.37 | 79.06 | 69.96 | 76.26 | 76.74 |
| 货物运输代理(%) | - | 7.97 | - | 19.56 | - |
| 在线交易平台(%) | 40.84 | 26.75 | - | 36.11 | - |
| 支付业务(%) | - | - | 39.12 | - | - |
| 收入构成(%) | |||||
| 代理(%) | 2.14 | 2.58 | 2.47 | 2.63 | 2.54 |
| 文笔天天网服务(%) | 0.27 | 0.33 | 0.36 | 0.41 | 0.45 |
| 保险佣金(%) | 4.50 | 5.31 | 5.39 | 7.01 | 7.02 |
| 仓储物流(%) | 0.16 | 0.41 | 0.55 | 0.88 | 0.95 |
| 贷款利息收入净额(%) | 0.25 | 0.40 | 0.43 | 0.49 | 0.50 |
| 会展收入(%) | 0.04 | 0.15 | 0.19 | 0.35 | 0.28 |
| 认证供应商服务(%) | 6.38 | 6.94 | 6.57 | 8.47 | 8.72 |
| 商品销售(%) | 0.81 | 0.90 | 1.16 | 1.76 | 2.30 |
| 网络广告(%) | 0.00 | 0.04 | 0.04 | 0.14 | 0.12 |
| 网络信息技术服务(%) | 84.07 | 81.86 | 81.49 | 76.80 | 76.08 |
| 咨询服务(%) | 0.29 | 0.41 | 0.66 | 0.53 | 1.03 |
| 货物运输代理(%) | - | 0.01 | - | 0.03 | - |
| 在线交易平台(%) | 1.07 | 0.66 | - | 0.51 | - |
| 支付业务(%) | - | - | 0.67 | - | - |
| 毛利构成(%) | |||||
| 代理(%) | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| 文笔天天网服务(%) | 0.23 | 0.27 | 0.28 | 0.35 | 0.39 |
| 保险佣金(%) | 5.70 | 6.78 | 6.57 | 8.82 | 8.79 |
| 仓储物流(%) | -0.06 | -0.18 | -0.22 | -0.18 | -0.10 |
| 贷款利息收入净额(%) | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 |
| 会展收入(%) | 0.04 | 0.15 | 0.19 | 0.36 | 0.29 |
| 认证供应商服务(%) | 7.42 | 7.95 | 7.07 | 9.54 | 9.82 |
| 商品销售(%) | 0.57 | 0.62 | 0.66 | 1.33 | 1.47 |
| 网络广告(%) | 0.00 | 0.04 | 0.04 | 0.14 | 0.13 |
| 网络信息技术服务(%) | 85.33 | 83.72 | 80.89 | 78.87 | 78.20 |
| 咨询服务(%) | 0.19 | 0.43 | 0.58 | 0.52 | 1.02 |
| 货物运输代理(%) | - | 0.00 | - | 0.01 | - |
| 在线交易平台(%) | 0.57 | 0.23 | - | 0.24 | - |
| 支付业务(%) | - | - | 0.33 | - | - |