| 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) | |||||
| 电商直销业务(元) | 73,592,144.97 | 126,233,682.96 | 86,020,051.03 | 142,760,694.61 | 48,333,965.76 |
| 直播电商业务(元) | 6.96 | 469,051.05 | 471,738.55 | 4,680,961.82 | 3,234,083.70 |
| 租赁(元) | - | - | - | 11,482,164.23 | 6,115,535.75 |
| 锂矿产品(元) | 6,591,159.17 | - | - | 98,938.05 | 29,684.56 |
| 游戏运营(元) | 63,820.81 | 198,242.56 | 124,725.85 | 592,933.46 | 346,258.53 |
| 锂矿委托加工业务(元) | - | 797,451.21 | - | - | - |
| 其他(元) | - | 36,917.31 | 36,579.81 | 1,657,135.18 | 2,812,103.10 |
| 营业成本(元) | |||||
| 电商直销业务(元) | 58,768,975.41 | 105,179,267.56 | 70,281,149.40 | 120,496,133.96 | 39,921,108.53 |
| 直播电商业务(元) | - | 387,920.29 | 395,400.12 | 3,203,478.49 | 2,205,148.27 |
| 租赁(元) | - | - | 1,569,581.68 | 18,171,667.16 | 9,090,865.64 |
| 锂矿产品(元) | 376,221.26 | - | - | - | 26,192.26 |
| 游戏运营(元) | 16,792.45 | 78,679.26 | 31,698.12 | 63,341.12 | 31,926.02 |
| 锂矿委托加工业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电商直销业务(元) | 14,823,169.56 | 21,054,415.40 | 15,738,901.63 | 22,264,560.65 | 8,412,857.23 |
| 直播电商业务(元) | 6.96 | 81,130.76 | 76,338.43 | 1,477,483.33 | 1,028,935.43 |
| 租赁(元) | - | - | -1,569,581.68 | -6,689,502.93 | -2,975,329.89 |
| 锂矿产品(元) | 6,214,937.91 | - | - | 98,938.05 | 3,492.30 |
| 游戏运营(元) | 47,028.36 | 119,563.30 | 93,027.73 | 529,592.34 | 314,332.51 |
| 锂矿委托加工业务(元) | - | 797,451.21 | - | - | - |
| 其他(元) | - | 36,917.31 | 36,579.81 | 1,657,135.18 | 2,812,103.10 |
| 毛利率(%) | |||||
| 电商直销业务(%) | 20.14 | 16.68 | 18.30 | 15.60 | 17.41 |
| 直播电商业务(%) | - | 17.30 | 16.18 | 31.56 | 31.82 |
| 租赁(%) | - | - | - | -58.26 | -48.65 |
| 锂矿产品(%) | 94.29 | - | - | - | 11.76 |
| 游戏运营(%) | 73.69 | 60.31 | 74.59 | 89.32 | 90.78 |
| 锂矿委托加工业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电商直销业务(%) | 91.71 | 98.82 | 99.27 | 88.52 | 79.40 |
| 直播电商业务(%) | 0.00 | 0.37 | 0.54 | 2.90 | 5.31 |
| 租赁(%) | - | 0.00 | 0.00 | 7.12 | 10.05 |
| 锂矿产品(%) | 8.21 | - | - | 0.06 | 0.05 |
| 游戏运营(%) | 0.08 | 0.16 | 0.14 | 0.37 | 0.57 |
| 锂矿委托加工业务(%) | - | 0.62 | - | - | - |
| 其他(%) | - | 0.03 | 0.04 | 1.03 | 4.62 |
| 毛利构成(%) | |||||
| 电商直销业务(%) | 70.30 | 95.31 | 109.49 | 115.13 | 87.67 |
| 直播电商业务(%) | 0.00 | 0.37 | 0.53 | 7.64 | 10.72 |
| 租赁(%) | - | 0.00 | -10.92 | -34.59 | -31.00 |
| 锂矿产品(%) | 29.48 | - | - | 0.51 | 0.04 |
| 游戏运营(%) | 0.22 | 0.54 | 0.65 | 2.74 | 3.28 |
| 锂矿委托加工业务(%) | - | 3.61 | - | - | - |
| 其他(%) | - | 0.17 | 0.25 | 8.57 | 29.30 |