| 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) | |||||
| 服装鞋类行业(元) | 86,439,326.46 | 209,529,214.81 | 117,355,788.72 | 399,698,316.57 | 273,221,624.24 |
| 互联网广告行业(元) | 1,801,286,736.62 | 4,527,781,641.84 | 2,853,115,204.17 | 4,368,361,178.19 | 1,984,948,009.84 |
| 其他(元) | 8,507,392.77 | - | - | - | 5,159,609.75 |
| 营业成本(元) | |||||
| 服装鞋类行业(元) | 47,507,190.48 | 126,918,799.95 | 70,007,211.26 | 356,627,468.16 | 256,780,590.84 |
| 互联网广告行业(元) | 1,690,391,342.32 | 4,438,067,590.03 | 2,642,615,950.28 | 4,319,320,384.33 | 1,921,898,772.48 |
| 其他(元) | 6,245,827.98 | - | - | - | 858,277.58 |
| 毛利(元) | |||||
| 服装鞋类行业(元) | 38,932,135.98 | 82,610,414.86 | 47,348,577.46 | 43,070,848.41 | 16,441,033.40 |
| 互联网广告行业(元) | 110,895,394.30 | 89,714,051.81 | 210,499,253.89 | 49,040,793.86 | 63,049,237.36 |
| 其他(元) | 2,261,564.79 | - | - | - | 4,301,332.17 |
| 毛利率(%) | |||||
| 服装鞋类行业(%) | 45.04 | 39.43 | 40.35 | 10.78 | 6.02 |
| 互联网广告行业(%) | 6.16 | 1.98 | 7.38 | 1.12 | 3.18 |
| 其他(%) | 26.58 | - | - | - | 83.37 |
| 收入构成(%) | |||||
| 服装鞋类行业(%) | 4.56 | 4.42 | 3.95 | 8.38 | 12.07 |
| 互联网广告行业(%) | 94.99 | 95.58 | 96.05 | 91.62 | 87.70 |
| 其他(%) | 0.45 | - | - | - | 0.23 |
| 毛利构成(%) | |||||
| 服装鞋类行业(%) | 25.60 | 47.94 | 18.36 | 46.76 | 19.62 |
| 互联网广告行业(%) | 72.91 | 52.06 | 81.64 | 53.24 | 75.25 |
| 其他(%) | 1.49 | - | - | - | 5.13 |
