| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 货品销售(元) | 71,652,693.30 | 52,536,405.54 | 188,568,197.26 | 20,846,546.89 |
| 现代服务业(元) | 268,485,013.85 | 125,297,879.59 | 374,135,132.85 | 183,078,808.07 |
| 移动互联网业务(元) | - | 1,175,626,829.36 | 2,795,755,749.91 | 1,352,976,909.95 |
| 移动互联网媒体投放平台业务(元) | 2,259,481,333.33 | - | - | - |
| 营业成本(元) | ||||
| 货品销售(元) | 46,853,190.28 | 33,254,256.66 | 168,454,862.06 | 20,746,089.11 |
| 现代服务业(元) | 30,134,397.45 | 9,574,133.46 | 17,956,281.29 | 16,389,285.72 |
| 移动互联网业务(元) | - | 1,132,129,965.46 | 2,666,811,719.18 | 1,276,654,350.29 |
| 移动互联网媒体投放平台业务(元) | 2,190,409,068.98 | - | - | - |
| 毛利(元) | ||||
| 货品销售(元) | 24,799,503.02 | 19,282,148.88 | 20,113,335.20 | 100,457.78 |
| 现代服务业(元) | 238,350,616.40 | 115,723,746.13 | 356,178,851.56 | 166,689,522.35 |
| 移动互联网业务(元) | - | 43,496,863.90 | 128,944,030.73 | 76,322,559.66 |
| 移动互联网媒体投放平台业务(元) | 69,072,264.35 | - | - | - |
| 毛利率(%) | ||||
| 货品销售(%) | 34.61 | 36.70 | 10.67 | 0.48 |
| 现代服务业(%) | 88.78 | 92.36 | 95.20 | 91.05 |
| 移动互联网业务(%) | - | 3.70 | 4.61 | 5.64 |
| 移动互联网媒体投放平台业务(%) | 3.06 | - | - | - |
| 收入构成(%) | ||||
| 货品销售(%) | 2.76 | 3.88 | 5.61 | 1.34 |
| 现代服务业(%) | 10.33 | 9.26 | 11.14 | 11.76 |
| 移动互联网业务(%) | - | 86.86 | 83.25 | 86.90 |
| 移动互联网媒体投放平台业务(%) | 86.92 | - | - | - |
| 毛利构成(%) | ||||
| 货品销售(%) | 7.46 | 10.80 | 3.98 | 0.04 |
| 现代服务业(%) | 71.74 | 64.83 | 70.50 | 68.56 |
| 移动互联网业务(%) | - | 24.37 | 25.52 | 31.39 |
| 移动互联网媒体投放平台业务(%) | 20.79 | - | - | - |