| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 互动展示(元) | 106,572,958.89 | 287,309,110.77 | 138,903,090.02 |
| 零售终端管理(元) | 486,974,721.44 | 989,667,481.94 | 484,977,491.57 |
| 品牌传播(元) | 79,947,307.32 | 159,155,688.36 | 84,409,535.96 |
| 数字零售(元) | 402,896,336.79 | 789,967,602.39 | 430,767,283.67 |
| 其他(元) | 16,849,364.98 | - | 316,496.24 |
| 营业成本(元) | |||
| 互动展示(元) | 84,317,977.64 | 219,778,722.23 | 107,135,008.81 |
| 零售终端管理(元) | 455,479,547.44 | 903,068,323.35 | 442,225,691.68 |
| 品牌传播(元) | 62,060,611.25 | 124,880,055.19 | - |
| 数字零售(元) | 361,277,262.04 | 716,402,997.91 | 391,631,651.63 |
| 其他(元) | 11,215,931.17 | - | - |
| 毛利(元) | |||
| 互动展示(元) | 22,254,981.25 | 67,530,388.54 | 31,768,081.21 |
| 零售终端管理(元) | 31,495,174.00 | 86,599,158.59 | 42,751,799.89 |
| 品牌传播(元) | 17,886,696.07 | 34,275,633.17 | - |
| 数字零售(元) | 41,619,074.75 | 73,564,604.48 | 39,135,632.04 |
| 其他(元) | 5,633,433.81 | - | - |
| 毛利率(%) | |||
| 互动展示(%) | 20.88 | 23.50 | 22.87 |
| 零售终端管理(%) | 6.47 | 8.75 | 8.82 |
| 品牌传播(%) | 22.37 | 21.54 | - |
| 数字零售(%) | 10.33 | 9.31 | 9.09 |
| 其他(%) | 33.43 | - | - |
| 收入构成(%) | |||
| 互动展示(%) | 9.75 | 12.91 | 12.19 |
| 零售终端管理(%) | 44.54 | 44.46 | 42.57 |
| 品牌传播(%) | 7.31 | 7.15 | 7.41 |
| 数字零售(%) | 36.85 | 35.49 | 37.81 |
| 其他(%) | 1.54 | - | 0.03 |
| 毛利构成(%) | |||
| 互动展示(%) | 18.72 | 25.78 | 27.95 |
| 零售终端管理(%) | 26.49 | 33.06 | 37.62 |
| 品牌传播(%) | 15.04 | 13.08 | 0.00 |
| 数字零售(%) | 35.01 | 28.08 | 34.43 |
| 其他(%) | 4.74 | - | 0.00 |