| 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) | |||||
| 货品销售(元) | 52,536,405.54 | 188,568,197.26 | 20,846,546.89 | 64,660,637.00 | 33,330,430.62 |
| 现代服务业(元) | 125,297,879.59 | 374,135,132.85 | 183,078,808.07 | 294,818,398.95 | 137,791,947.58 |
| 移动互联网业务(元) | 1,175,626,829.36 | 2,795,755,749.91 | 1,352,976,909.95 | 2,332,745,528.46 | 1,141,364,793.70 |
| 营业成本(元) | |||||
| 货品销售(元) | 33,254,256.66 | 168,454,862.06 | 20,746,089.11 | - | 19,829,824.31 |
| 现代服务业(元) | 9,574,133.46 | 17,956,281.29 | 16,389,285.72 | - | 11,646,560.50 |
| 移动互联网业务(元) | 1,132,129,965.46 | 2,666,811,719.18 | 1,276,654,350.29 | - | 1,079,649,380.56 |
| 毛利(元) | |||||
| 货品销售(元) | 19,282,148.88 | 20,113,335.20 | 100,457.78 | - | 13,500,606.31 |
| 现代服务业(元) | 115,723,746.13 | 356,178,851.56 | 166,689,522.35 | - | 126,145,387.08 |
| 移动互联网业务(元) | 43,496,863.90 | 128,944,030.73 | 76,322,559.66 | - | 61,715,413.14 |
| 毛利率(%) | |||||
| 货品销售(%) | 36.70 | 10.67 | 0.48 | - | 40.51 |
| 现代服务业(%) | 92.36 | 95.20 | 91.05 | - | 91.55 |
| 移动互联网业务(%) | 3.70 | 4.61 | 5.64 | - | 5.41 |
| 收入构成(%) | |||||
| 货品销售(%) | 3.88 | 5.61 | 1.34 | 2.40 | 2.54 |
| 现代服务业(%) | 9.26 | 11.14 | 11.76 | 10.95 | 10.50 |
| 移动互联网业务(%) | 86.86 | 83.25 | 86.90 | 86.65 | 86.96 |
| 毛利构成(%) | |||||
| 货品销售(%) | 10.80 | 3.98 | 0.04 | - | 6.70 |
| 现代服务业(%) | 64.83 | 70.50 | 68.56 | - | 62.65 |
| 移动互联网业务(%) | 24.37 | 25.52 | 31.39 | - | 30.65 |