| 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) | |||||
| 互联网电商直销业务(元) | - | - | - | - | 66,103,197.46 |
| 锂矿产品(元) | - | 98,938.05 | 29,684.56 | 2,264,959.81 | 51,091,879.66 |
| 游戏运营(元) | 124,725.85 | 592,933.46 | 346,258.53 | 1,394,771.06 | 890,169.48 |
| 增值电信业务(元) | - | - | - | 1,805.53 | 1,492.92 |
| 租赁(元) | - | 11,482,164.23 | 6,115,535.75 | 12,823,786.87 | 6,415,322.14 |
| 互联网直播带货业务(元) | - | - | - | - | 97,167,875.45 |
| 电商直销业务(元) | 86,020,051.03 | 142,760,694.61 | 48,333,965.76 | 100,411,933.41 | - |
| 互联网广告代理业务(元) | - | - | - | - | - |
| 直播电商业务(元) | 471,738.55 | 4,680,961.82 | 3,234,083.70 | 131,994,022.25 | - |
| 其他(元) | 36,579.81 | 1,657,135.18 | 2,812,103.10 | 1,277,195.83 | - |
| 营业成本(元) | |||||
| 互联网电商直销业务(元) | - | - | - | - | 56,404,254.45 |
| 锂矿产品(元) | - | - | 26,192.26 | 1,828,004.47 | 45,477,132.80 |
| 游戏运营(元) | 31,698.12 | 63,341.12 | 31,926.02 | 72,040.75 | 39,070.46 |
| 增值电信业务(元) | - | - | - | - | - |
| 租赁(元) | 1,569,581.68 | 18,171,667.16 | 9,090,865.64 | 14,923,520.43 | 9,128,587.89 |
| 互联网直播带货业务(元) | - | - | - | - | 13,942,332.06 |
| 电商直销业务(元) | 70,281,149.40 | 120,496,133.96 | 39,921,108.53 | 87,064,986.25 | - |
| 互联网广告代理业务(元) | - | - | - | - | - |
| 直播电商业务(元) | 395,400.12 | 3,203,478.49 | 2,205,148.27 | 25,654,804.68 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 互联网电商直销业务(元) | - | - | - | - | 9,698,943.01 |
| 锂矿产品(元) | - | 98,938.05 | 3,492.30 | 436,955.34 | 5,614,746.86 |
| 游戏运营(元) | 93,027.73 | 529,592.34 | 314,332.51 | 1,322,730.31 | 851,099.02 |
| 增值电信业务(元) | - | - | - | 1,805.53 | 1,492.92 |
| 租赁(元) | -1,569,581.68 | -6,689,502.93 | -2,975,329.89 | -2,099,733.56 | -2,713,265.75 |
| 互联网直播带货业务(元) | - | - | - | - | 83,225,543.39 |
| 电商直销业务(元) | 15,738,901.63 | 22,264,560.65 | 8,412,857.23 | 13,346,947.16 | - |
| 互联网广告代理业务(元) | - | - | - | - | - |
| 直播电商业务(元) | 76,338.43 | 1,477,483.33 | 1,028,935.43 | 106,339,217.57 | - |
| 其他(元) | 36,579.81 | 1,657,135.18 | 2,812,103.10 | 1,277,195.83 | - |
| 毛利率(%) | |||||
| 互联网电商直销业务(%) | - | - | - | - | 14.67 |
| 锂矿产品(%) | - | - | 11.76 | 19.29 | 10.99 |
| 游戏运营(%) | 74.59 | 89.32 | 90.78 | 94.83 | 95.61 |
| 增值电信业务(%) | - | - | - | - | - |
| 租赁(%) | - | -58.26 | -48.65 | -16.37 | -42.29 |
| 互联网直播带货业务(%) | - | - | - | - | 85.65 |
| 电商直销业务(%) | 18.30 | 15.60 | 17.41 | 13.29 | - |
| 互联网广告代理业务(%) | - | - | - | - | - |
| 直播电商业务(%) | 16.18 | 31.56 | 31.82 | 80.56 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 互联网电商直销业务(%) | - | - | - | - | 29.82 |
| 锂矿产品(%) | - | 0.06 | 0.05 | 0.91 | 23.05 |
| 游戏运营(%) | 0.14 | 0.37 | 0.57 | 0.56 | 0.40 |
| 增值电信业务(%) | - | - | - | 0.00 | 0.00 |
| 租赁(%) | 0.00 | 7.12 | 10.05 | 5.13 | 2.89 |
| 互联网直播带货业务(%) | - | - | - | - | 43.83 |
| 电商直销业务(%) | 99.27 | 88.52 | 79.40 | 40.14 | - |
| 互联网广告代理业务(%) | - | - | - | 0.00 | - |
| 直播电商业务(%) | 0.54 | 2.90 | 5.31 | 52.76 | - |
| 其他(%) | 0.04 | 1.03 | 4.62 | 0.51 | - |
| 毛利构成(%) | |||||
| 互联网电商直销业务(%) | - | - | - | - | 10.03 |
| 锂矿产品(%) | - | 0.51 | 0.04 | 0.36 | 5.81 |
| 游戏运营(%) | 0.65 | 2.74 | 3.28 | 1.10 | 0.88 |
| 增值电信业务(%) | - | - | - | 0.00 | 0.00 |
| 租赁(%) | -10.92 | -34.59 | -31.00 | -1.74 | -2.81 |
| 互联网直播带货业务(%) | - | - | - | - | 86.08 |
| 电商直销业务(%) | 109.49 | 115.13 | 87.67 | 11.06 | - |
| 互联网广告代理业务(%) | - | - | - | 0.00 | - |
| 直播电商业务(%) | 0.53 | 7.64 | 10.72 | 88.16 | - |
| 其他(%) | 0.25 | 8.57 | 29.30 | 1.06 | - |