| 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) | |||||
| 互动展示(元) | 89,794,409.26 | 240,314,354.92 | 106,572,958.89 | 287,309,110.77 | 138,903,090.02 |
| 零售终端管理(元) | 501,214,148.87 | 1,000,220,162.94 | 486,974,721.44 | 989,667,481.94 | 484,977,491.57 |
| 品牌传播(元) | 83,367,398.49 | 166,130,021.37 | 79,947,307.32 | 159,155,688.36 | 84,409,535.96 |
| 数字零售(元) | 532,474,384.92 | 849,868,499.14 | 402,896,336.79 | 789,967,602.39 | 430,767,283.67 |
| 其他(元) | - | - | 16,849,364.98 | - | 316,496.24 |
| 其他业务(元) | 12,939,539.84 | - | - | - | - |
| 营业成本(元) | |||||
| 互动展示(元) | 73,917,201.33 | 193,213,207.12 | 84,317,977.64 | 219,778,722.23 | 107,135,008.81 |
| 零售终端管理(元) | 472,797,494.66 | 936,030,684.64 | 455,479,547.44 | 903,068,323.35 | 442,225,691.68 |
| 品牌传播(元) | 64,338,994.48 | 127,420,926.82 | 62,060,611.25 | 124,880,055.19 | - |
| 数字零售(元) | 478,749,910.24 | 767,319,180.11 | 361,277,262.04 | 716,402,997.91 | 391,631,651.63 |
| 其他(元) | - | - | 11,215,931.17 | - | - |
| 其他业务(元) | 9,745,851.21 | - | - | - | - |
| 毛利(元) | |||||
| 互动展示(元) | 15,877,207.93 | 47,101,147.80 | 22,254,981.25 | 67,530,388.54 | 31,768,081.21 |
| 零售终端管理(元) | 28,416,654.21 | 64,189,478.30 | 31,495,174.00 | 86,599,158.59 | 42,751,799.89 |
| 品牌传播(元) | 19,028,404.01 | 38,709,094.55 | 17,886,696.07 | 34,275,633.17 | - |
| 数字零售(元) | 53,724,474.68 | 82,549,319.03 | 41,619,074.75 | 73,564,604.48 | 39,135,632.04 |
| 其他(元) | - | - | 5,633,433.81 | - | - |
| 其他业务(元) | 3,193,688.63 | - | - | - | - |
| 毛利率(%) | |||||
| 互动展示(%) | 17.68 | 19.60 | 20.88 | 23.50 | 22.87 |
| 零售终端管理(%) | 5.67 | 6.42 | 6.47 | 8.75 | 8.82 |
| 品牌传播(%) | 22.82 | 23.30 | 22.37 | 21.54 | - |
| 数字零售(%) | 10.09 | 9.71 | 10.33 | 9.31 | 9.09 |
| 其他(%) | - | - | 33.43 | - | - |
| 其他业务(%) | 24.68 | - | - | - | - |
| 收入构成(%) | |||||
| 互动展示(%) | 7.36 | 10.65 | 9.75 | 12.91 | 12.19 |
| 零售终端管理(%) | 41.09 | 44.33 | 44.54 | 44.46 | 42.57 |
| 品牌传播(%) | 6.83 | 7.36 | 7.31 | 7.15 | 7.41 |
| 数字零售(%) | 43.65 | 37.66 | 36.85 | 35.49 | 37.81 |
| 其他(%) | - | - | 1.54 | - | 0.03 |
| 其他业务(%) | 1.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 互动展示(%) | 13.20 | 20.25 | 18.72 | 25.78 | 27.95 |
| 零售终端管理(%) | 23.63 | 27.60 | 26.49 | 33.06 | 37.62 |
| 品牌传播(%) | 15.83 | 16.65 | 15.04 | 13.08 | 0.00 |
| 数字零售(%) | 44.68 | 35.50 | 35.01 | 28.08 | 34.43 |
| 其他(%) | - | - | 4.74 | - | 0.00 |
| 其他业务(%) | 2.66 | - | - | - | - |