| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互联网电商直销业务(元) | - | - | 66,103,197.46 | - | 26,785,824.43 |
| 互联网广告代理业务(元) | - | - | - | 6,719,979.04 | 6,316,833.09 |
| 互联网直播带货业务(元) | - | - | 97,167,875.45 | - | 236,941,080.10 |
| 游戏运营(元) | 346,258.53 | 1,394,771.06 | 890,169.48 | 38,646,701.05 | 30,584,599.89 |
| 增值电信业务(元) | - | 1,805.53 | 1,492.92 | 440,857.71 | 391,605.31 |
| 租赁(元) | 6,115,535.75 | 12,823,786.87 | 6,415,322.14 | 14,521,764.05 | 7,216,836.26 |
| 电商直销业务(元) | 48,333,965.76 | 100,411,933.41 | - | 67,553,686.99 | - |
| 锂矿产品(元) | 29,684.56 | 2,264,959.81 | 51,091,879.66 | 4,867,256.90 | - |
| 直播电商业务(元) | 3,234,083.70 | 131,994,022.25 | - | 382,197,774.38 | - |
| 其他(元) | 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 | - | 20,345,891.33 |
| 互联网广告代理业务(元) | - | - | - | 290,437.33 | - |
| 互联网直播带货业务(元) | - | - | 13,942,332.06 | - | 7,854,105.26 |
| 游戏运营(元) | 31,926.02 | 72,040.75 | 39,070.46 | 1,747,668.42 | 932,185.67 |
| 增值电信业务(元) | - | - | - | 124,092.18 | 239,087.88 |
| 租赁(元) | 9,090,865.64 | 14,923,520.43 | 9,128,587.89 | 18,855,824.46 | 9,995,048.28 |
| 电商直销业务(元) | 39,921,108.53 | 87,064,986.25 | - | 57,084,997.99 | - |
| 锂矿产品(元) | 26,192.26 | 1,828,004.47 | 45,477,132.80 | 1,035,922.33 | - |
| 直播电商业务(元) | 2,205,148.27 | 25,654,804.68 | - | 18,247,068.46 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 互联网电商直销业务(元) | - | - | 9,698,943.01 | - | 6,439,933.10 |
| 互联网广告代理业务(元) | - | - | - | 6,429,541.71 | 6,316,833.09 |
| 互联网直播带货业务(元) | - | - | 83,225,543.39 | - | 229,086,974.84 |
| 游戏运营(元) | 314,332.51 | 1,322,730.31 | 851,099.02 | 36,899,032.63 | 29,652,414.22 |
| 增值电信业务(元) | - | 1,805.53 | 1,492.92 | 316,765.53 | 152,517.43 |
| 租赁(元) | -2,975,329.89 | -2,099,733.56 | -2,713,265.75 | -4,334,060.41 | -2,778,212.02 |
| 电商直销业务(元) | 8,412,857.23 | 13,346,947.16 | - | 10,468,689.00 | - |
| 锂矿产品(元) | 3,492.30 | 436,955.34 | 5,614,746.86 | 3,831,334.57 | - |
| 直播电商业务(元) | 1,028,935.43 | 106,339,217.57 | - | 363,950,705.92 | - |
| 其他(元) | 2,812,103.10 | 1,277,195.83 | - | - | - |
| 毛利率(%) | |||||
| 互联网电商直销业务(%) | - | - | 14.67 | - | 24.04 |
| 互联网广告代理业务(%) | - | - | - | 95.68 | - |
| 互联网直播带货业务(%) | - | - | 85.65 | - | 96.69 |
| 游戏运营(%) | 90.78 | 94.83 | 95.61 | 95.48 | 96.95 |
| 增值电信业务(%) | - | - | - | 71.85 | 38.95 |
| 租赁(%) | -48.65 | -16.37 | -42.29 | -29.85 | -38.50 |
| 电商直销业务(%) | 17.41 | 13.29 | - | 15.50 | - |
| 锂矿产品(%) | 11.76 | 19.29 | 10.99 | 78.72 | - |
| 直播电商业务(%) | 31.82 | 80.56 | - | 95.23 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 互联网电商直销业务(%) | - | - | 29.82 | - | 8.69 |
| 互联网广告代理业务(%) | - | 0.00 | - | 1.30 | 2.05 |
| 互联网直播带货业务(%) | - | - | 43.83 | - | 76.87 |
| 游戏运营(%) | 0.57 | 0.56 | 0.40 | 7.50 | 9.92 |
| 增值电信业务(%) | - | 0.00 | 0.00 | 0.09 | 0.13 |
| 租赁(%) | 10.05 | 5.13 | 2.89 | 2.82 | 2.34 |
| 电商直销业务(%) | 79.40 | 40.14 | - | 13.12 | - |
| 锂矿产品(%) | 0.05 | 0.91 | 23.05 | 0.95 | - |
| 直播电商业务(%) | 5.31 | 52.76 | - | 74.22 | - |
| 其他(%) | 4.62 | 0.51 | - | - | - |
| 毛利构成(%) | |||||
| 互联网电商直销业务(%) | - | - | 10.03 | - | 2.40 |
| 互联网广告代理业务(%) | - | 0.00 | - | 1.54 | 2.35 |
| 互联网直播带货业务(%) | - | - | 86.08 | - | 85.20 |
| 游戏运营(%) | 3.28 | 1.10 | 0.88 | 8.84 | 11.03 |
| 增值电信业务(%) | - | 0.00 | 0.00 | 0.08 | 0.06 |
| 租赁(%) | -31.00 | -1.74 | -2.81 | -1.04 | -1.03 |
| 电商直销业务(%) | 87.67 | 11.06 | - | 2.51 | - |
| 锂矿产品(%) | 0.04 | 0.36 | 5.81 | 0.92 | - |
| 直播电商业务(%) | 10.72 | 88.16 | - | 87.16 | - |
| 其他(%) | 29.30 | 1.06 | - | - | - |