| 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) | |||||
| 平台技术服务(元) | 42,077,664.05 | 85,509,904.96 | 52,054,010.32 | 256,549,238.06 | 49,722,865.43 |
| 导购收入(元) | 60,345,346.57 | 127,024,693.15 | 61,206,787.44 | 188,303,241.71 | 87,423,107.20 |
| 广告推广收入(元) | 34,102,408.34 | 85,725,421.05 | 9,243,651.82 | 51,407,439.95 | 25,354,872.39 |
| 其他产品及服务(元) | 277,221.77 | 4,205,388.65 | 9,480,025.76 | 14,388,836.07 | 4,582,556.98 |
| 营业成本(元) | |||||
| 平台技术服务(元) | 21,693,706.09 | 30,280,715.51 | - | 42,564,047.14 | - |
| 导购收入(元) | 31,847,529.42 | 43,944,553.29 | - | 70,592,722.52 | - |
| 广告推广收入(元) | 13,370,440.59 | 23,376,005.89 | - | 23,336,359.88 | - |
| 其他产品及服务(元) | 330,678.79 | 1,238,245.90 | - | 1,091,897.29 | - |
| 毛利(元) | |||||
| 平台技术服务(元) | 20,383,957.96 | 55,229,189.45 | - | 213,985,190.92 | - |
| 导购收入(元) | 28,497,817.15 | 83,080,139.86 | - | 117,710,519.19 | - |
| 广告推广收入(元) | 20,731,967.75 | 62,349,415.16 | - | 28,071,080.07 | - |
| 其他产品及服务(元) | -53,457.02 | 2,967,142.75 | - | 13,296,938.78 | - |
| 毛利率(%) | |||||
| 平台技术服务(%) | 48.44 | 64.59 | - | 83.41 | - |
| 导购收入(%) | 47.22 | 65.40 | - | 62.51 | - |
| 广告推广收入(%) | 60.79 | 72.73 | - | 54.61 | - |
| 其他产品及服务(%) | -19.28 | 70.56 | - | 92.41 | - |
| 收入构成(%) | |||||
| 平台技术服务(%) | 30.76 | 28.27 | 39.44 | 50.24 | 29.76 |
| 导购收入(%) | 44.11 | 42.00 | 46.37 | 36.88 | 52.32 |
| 广告推广收入(%) | 24.93 | 28.34 | 7.00 | 10.07 | 15.17 |
| 其他产品及服务(%) | 0.20 | 1.39 | 7.18 | 2.82 | 2.74 |
| 毛利构成(%) | |||||
| 平台技术服务(%) | 29.30 | 27.12 | - | 57.36 | - |
| 导购收入(%) | 40.97 | 40.80 | - | 31.55 | - |
| 广告推广收入(%) | 29.80 | 30.62 | - | 7.52 | - |
| 其他产品及服务(%) | -0.08 | 1.46 | - | 3.56 | - |