| 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) | |||||
| 导购收入(元) | 88,350,545.25 | 122,640,103.63 | 60,345,346.57 | 127,024,693.15 | 61,206,787.44 |
| 广告推广收入(元) | 36,891,000.82 | 43,048,697.13 | 34,102,408.34 | 85,725,421.05 | 9,243,651.82 |
| 平台技术服务(元) | 28,584,103.78 | 76,889,334.86 | 42,077,664.05 | 85,509,904.96 | 52,054,010.32 |
| 其他产品及服务(元) | 32,243,385.35 | 1,263,760.61 | 277,221.77 | 4,205,388.65 | 9,480,025.76 |
| 营业成本(元) | |||||
| 导购收入(元) | 52,848,365.20 | 69,483,553.15 | 31,847,529.42 | 43,944,553.29 | - |
| 广告推广收入(元) | 2,358,223.03 | 17,865,679.75 | 13,370,440.59 | 23,376,005.89 | - |
| 平台技术服务(元) | 24,892,657.64 | 39,181,127.10 | 21,693,706.09 | 30,280,715.51 | - |
| 其他产品及服务(元) | 32,924,413.67 | 1,344,987.08 | 330,678.79 | 1,238,245.90 | - |
| 毛利(元) | |||||
| 导购收入(元) | 35,502,180.05 | 53,156,550.48 | 28,497,817.15 | 83,080,139.86 | - |
| 广告推广收入(元) | 34,532,777.79 | 25,183,017.38 | 20,731,967.75 | 62,349,415.16 | - |
| 平台技术服务(元) | 3,691,446.14 | 37,708,207.76 | 20,383,957.96 | 55,229,189.45 | - |
| 其他产品及服务(元) | -681,028.32 | -81,226.47 | -53,457.02 | 2,967,142.75 | - |
| 毛利率(%) | |||||
| 导购收入(%) | 40.18 | 43.34 | 47.22 | 65.40 | - |
| 广告推广收入(%) | 93.61 | 58.50 | 60.79 | 72.73 | - |
| 平台技术服务(%) | 12.91 | 49.04 | 48.44 | 64.59 | - |
| 其他产品及服务(%) | -2.11 | -6.43 | -19.28 | 70.56 | - |
| 收入构成(%) | |||||
| 导购收入(%) | 47.48 | 50.29 | 44.11 | 42.00 | 46.37 |
| 广告推广收入(%) | 19.83 | 17.65 | 24.93 | 28.34 | 7.00 |
| 平台技术服务(%) | 15.36 | 31.53 | 30.76 | 28.27 | 39.44 |
| 其他产品及服务(%) | 17.33 | 0.52 | 0.20 | 1.39 | 7.18 |
| 毛利构成(%) | |||||
| 导购收入(%) | 48.60 | 45.84 | 40.97 | 40.80 | - |
| 广告推广收入(%) | 47.28 | 21.72 | 29.80 | 30.62 | - |
| 平台技术服务(%) | 5.05 | 32.52 | 29.30 | 27.12 | - |
| 其他产品及服务(%) | -0.93 | -0.07 | -0.08 | 1.46 | - |