| 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) | |||||
| 内容电商服务(元) | 44,457,776.36 | 96,678,078.06 | 48,697,784.68 | 96,186,856.52 | 43,113,980.78 |
| 品牌线上管理服务(元) | 159,742,580.56 | 288,777,116.79 | 136,062,608.34 | 265,824,177.13 | 131,208,133.56 |
| 品牌线上营销服务(元) | 121,351,427.88 | 344,976,867.24 | 157,346,820.23 | 382,533,152.71 | 178,480,830.71 |
| 线上分销(元) | 85,689,365.70 | 320,200,840.84 | 179,760,818.31 | 468,048,466.55 | 254,953,173.73 |
| 营业成本(元) | |||||
| 内容电商服务(元) | 32,804,572.14 | 74,954,984.02 | 36,637,851.49 | 74,755,735.61 | 34,249,046.56 |
| 品牌线上管理服务(元) | 86,673,617.12 | 169,580,909.78 | 73,764,320.38 | 165,045,347.94 | 76,826,427.25 |
| 品牌线上营销服务(元) | 80,917,165.53 | 209,903,238.34 | 97,943,737.02 | 266,333,474.05 | 119,847,340.81 |
| 线上分销(元) | 71,426,425.27 | 288,906,116.70 | 158,489,491.18 | 407,351,899.77 | 207,405,240.52 |
| 毛利(元) | |||||
| 内容电商服务(元) | 11,653,204.22 | 21,723,094.04 | 12,059,933.19 | 21,431,120.91 | 8,864,934.22 |
| 品牌线上管理服务(元) | 73,068,963.44 | 119,196,207.01 | 62,298,287.96 | 100,778,829.19 | 54,381,706.31 |
| 品牌线上营销服务(元) | 40,434,262.35 | 135,073,628.90 | 59,403,083.21 | 116,199,678.66 | 58,633,489.90 |
| 线上分销(元) | 14,262,940.43 | 31,294,724.14 | 21,271,327.13 | 60,696,566.78 | 47,547,933.21 |
| 毛利率(%) | |||||
| 内容电商服务(%) | 26.21 | 22.47 | 24.76 | 22.28 | 20.56 |
| 品牌线上管理服务(%) | 45.74 | 41.28 | 45.79 | 37.91 | 41.45 |
| 品牌线上营销服务(%) | 33.32 | 39.15 | 37.75 | 30.38 | 32.85 |
| 线上分销(%) | 16.64 | 9.77 | 11.83 | 12.97 | 18.65 |
| 收入构成(%) | |||||
| 内容电商服务(%) | 10.81 | 9.20 | 9.33 | 7.93 | 7.09 |
| 品牌线上管理服务(%) | 38.84 | 27.49 | 26.07 | 21.92 | 21.59 |
| 品牌线上营销服务(%) | 29.51 | 32.84 | 30.15 | 31.55 | 29.37 |
| 线上分销(%) | 20.84 | 30.48 | 34.45 | 38.60 | 41.95 |
| 毛利构成(%) | |||||
| 内容电商服务(%) | 8.36 | 7.07 | 7.78 | 7.17 | 5.23 |
| 品牌线上管理服务(%) | 52.41 | 38.79 | 40.18 | 33.69 | 32.10 |
| 品牌线上营销服务(%) | 29.00 | 43.96 | 38.32 | 38.85 | 34.61 |
| 线上分销(%) | 10.23 | 10.18 | 13.72 | 20.29 | 28.06 |