| 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) | |||||
| 互动展示(元) | 89,977,743.28 | 193,833,493.93 | 89,794,409.26 | 240,314,354.92 | 106,572,958.89 |
| 零售终端管理(元) | 456,770,083.28 | 961,878,271.11 | 501,214,148.87 | 1,000,220,162.94 | 486,974,721.44 |
| 品牌传播(元) | 98,377,070.57 | 210,103,428.69 | 83,367,398.49 | 166,130,021.37 | 79,947,307.32 |
| 数字零售(元) | 800,217,591.24 | 1,097,982,757.41 | 532,474,384.92 | 849,868,499.14 | 402,896,336.79 |
| 其他(元) | - | - | - | - | 16,849,364.98 |
| 其他业务(元) | - | - | 12,939,539.84 | - | - |
| 营业成本(元) | |||||
| 互动展示(元) | 72,837,492.45 | 153,681,609.05 | 73,917,201.33 | 193,213,207.12 | 84,317,977.64 |
| 零售终端管理(元) | 432,939,982.08 | 911,609,074.85 | 472,797,494.66 | 936,030,684.64 | 455,479,547.44 |
| 品牌传播(元) | 76,061,687.04 | 161,431,456.50 | 64,338,994.48 | 127,420,926.82 | 62,060,611.25 |
| 数字零售(元) | 721,046,253.26 | 978,502,564.39 | 478,749,910.24 | 767,319,180.11 | 361,277,262.04 |
| 其他(元) | - | - | - | - | 11,215,931.17 |
| 其他业务(元) | - | - | 9,745,851.21 | - | - |
| 毛利(元) | |||||
| 互动展示(元) | 17,140,250.83 | 40,151,884.88 | 15,877,207.93 | 47,101,147.80 | 22,254,981.25 |
| 零售终端管理(元) | 23,830,101.20 | 50,269,196.26 | 28,416,654.21 | 64,189,478.30 | 31,495,174.00 |
| 品牌传播(元) | 22,315,383.53 | 48,671,972.19 | 19,028,404.01 | 38,709,094.55 | 17,886,696.07 |
| 数字零售(元) | 79,171,337.98 | 119,480,193.02 | 53,724,474.68 | 82,549,319.03 | 41,619,074.75 |
| 其他(元) | - | - | - | - | 5,633,433.81 |
| 其他业务(元) | - | - | 3,193,688.63 | - | - |
| 毛利率(%) | |||||
| 互动展示(%) | 19.05 | 20.71 | 17.68 | 19.60 | 20.88 |
| 零售终端管理(%) | 5.22 | 5.23 | 5.67 | 6.42 | 6.47 |
| 品牌传播(%) | 22.68 | 23.17 | 22.82 | 23.30 | 22.37 |
| 数字零售(%) | 9.89 | 10.88 | 10.09 | 9.71 | 10.33 |
| 其他(%) | - | - | - | - | 33.43 |
| 其他业务(%) | - | - | 24.68 | - | - |
| 收入构成(%) | |||||
| 互动展示(%) | 6.23 | 7.87 | 7.36 | 10.65 | 9.75 |
| 零售终端管理(%) | 31.60 | 39.04 | 41.09 | 44.33 | 44.54 |
| 品牌传播(%) | 6.81 | 8.53 | 6.83 | 7.36 | 7.31 |
| 数字零售(%) | 55.37 | 44.56 | 43.65 | 37.66 | 36.85 |
| 其他(%) | - | - | - | - | 1.54 |
| 其他业务(%) | - | - | 1.06 | - | - |
| 毛利构成(%) | |||||
| 互动展示(%) | 12.03 | 15.53 | 13.20 | 20.25 | 18.72 |
| 零售终端管理(%) | 16.73 | 19.44 | 23.63 | 27.60 | 26.49 |
| 品牌传播(%) | 15.66 | 18.82 | 15.83 | 16.65 | 15.04 |
| 数字零售(%) | 55.58 | 46.21 | 44.68 | 35.50 | 35.01 |
| 其他(%) | - | - | - | - | 4.74 |
| 其他业务(%) | - | - | 2.66 | - | - |