| 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) | |||||
| 电商销售(元) | 62,259,607.68 | 81,287,621.93 | 27,219,618.17 | 50,779,560.61 | 26,764,731.79 |
| 旅游业(元) | 8,100,912.46 | 22,362,208.99 | 6,465,526.99 | 16,146,783.11 | 3,445,086.19 |
| 文体项目服务(元) | - | 6,854,281.67 | 5,215,834.81 | 10,202,693.40 | 5,148,896.56 |
| 营销服务(元) | 174,350,744.45 | 316,099,798.49 | 154,469,750.12 | 286,705,928.23 | 164,803,670.56 |
| 咨询服务(元) | - | - | 776,146.32 | 584,528.29 | - |
| 出售生物资产(元) | - | - | 50,000.00 | - | - |
| 咨询、租赁及资金拆借(元) | 262,432.65 | - | 137,775.67 | - | - |
| 营业成本(元) | |||||
| 电商销售(元) | 56,291,483.03 | 75,368,538.92 | 23,784,708.84 | 47,075,267.79 | 24,848,374.42 |
| 旅游业(元) | 7,745,115.06 | 21,747,221.33 | 6,204,146.21 | 15,645,580.39 | 3,398,411.94 |
| 文体项目服务(元) | - | 7,609,271.01 | 5,052,290.09 | 9,324,574.76 | 4,551,954.25 |
| 营销服务(元) | 164,977,225.23 | 300,975,991.10 | 141,769,166.65 | 274,428,194.60 | 154,114,952.28 |
| 咨询服务(元) | - | - | 170,092.81 | 19,418.29 | - |
| 出售生物资产(元) | - | - | 41,270.86 | - | - |
| 咨询、租赁及资金拆借(元) | 95,876.96 | - | 9,463.39 | - | - |
| 毛利(元) | |||||
| 电商销售(元) | 5,968,124.65 | 5,919,083.01 | 3,434,909.33 | 3,704,292.82 | 1,916,357.37 |
| 旅游业(元) | 355,797.40 | 614,987.66 | 261,380.78 | 501,202.72 | 46,674.25 |
| 文体项目服务(元) | - | -754,989.34 | 163,544.72 | 878,118.64 | 596,942.31 |
| 营销服务(元) | 9,373,519.22 | 15,123,807.39 | 12,700,583.47 | 12,277,733.63 | 10,688,718.28 |
| 咨询服务(元) | - | - | 606,053.51 | 565,110.00 | - |
| 出售生物资产(元) | - | - | 8,729.14 | - | - |
| 咨询、租赁及资金拆借(元) | 166,555.69 | - | 128,312.28 | - | - |
| 毛利率(%) | |||||
| 电商销售(%) | 9.59 | 7.28 | 12.62 | 7.29 | 7.16 |
| 旅游业(%) | 4.39 | 2.75 | 4.04 | 3.10 | 1.35 |
| 文体项目服务(%) | - | -11.01 | 3.14 | 8.61 | 11.59 |
| 营销服务(%) | 5.38 | 4.78 | 8.22 | 4.28 | 6.49 |
| 咨询服务(%) | - | - | 78.08 | 96.68 | - |
| 出售生物资产(%) | - | - | 17.46 | - | - |
| 咨询、租赁及资金拆借(%) | 63.47 | - | 93.13 | - | - |
| 收入构成(%) | |||||
| 电商销售(%) | 25.41 | 19.05 | 14.01 | 13.93 | 13.37 |
| 旅游业(%) | 3.31 | 5.24 | 3.33 | 4.43 | 1.72 |
| 文体项目服务(%) | - | 1.61 | 2.68 | 2.80 | 2.57 |
| 营销服务(%) | 71.17 | 74.10 | 79.49 | 78.67 | 82.33 |
| 咨询服务(%) | - | - | 0.40 | 0.16 | - |
| 出售生物资产(%) | - | - | 0.03 | - | - |
| 咨询、租赁及资金拆借(%) | 0.11 | - | 0.07 | - | - |
| 毛利构成(%) | |||||
| 电商销售(%) | 37.62 | 28.32 | 19.85 | 20.66 | 14.46 |
| 旅游业(%) | 2.24 | 2.94 | 1.51 | 2.80 | 0.35 |
| 文体项目服务(%) | - | -3.61 | 0.95 | 4.90 | 4.51 |
| 营销服务(%) | 59.09 | 72.35 | 73.40 | 68.49 | 80.68 |
| 咨询服务(%) | - | - | 3.50 | 3.15 | - |
| 出售生物资产(%) | - | - | 0.05 | - | - |
| 咨询、租赁及资金拆借(%) | 1.05 | - | 0.74 | - | - |