| 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) | |||||
| 广告及文化传播(元) | 77,821,810.87 | 173,110,181.43 | 58,284,626.76 | 95,576,444.99 | 46,397,563.95 |
| 快消品(元) | 470,686,659.28 | 951,507,326.60 | 497,534,975.60 | 985,416,275.12 | 485,168,835.67 |
| 批发零售(元) | 806,850,172.79 | 1,110,947,610.77 | 538,270,899.14 | 868,579,135.40 | 408,189,747.03 |
| 汽车(元) | - | - | 6,000,298.00 | 18,680,825.68 | 9,325,568.54 |
| 医药行业(元) | 29,465,349.78 | 82,235,299.78 | 43,573,143.60 | 112,391,197.20 | 64,337,588.14 |
| 消费电子(元) | 38,703,668.88 | 108,751,097.84 | 52,331,282.50 | 144,388,156.97 | - |
| 其他行业(元) | 21,886,648.98 | 62,474,882.38 | 23,794,655.78 | 61,598,423.71 | 79,821,386.09 |
| 营业成本(元) | |||||
| 广告及文化传播(元) | 63,586,517.13 | 139,413,980.84 | 47,127,293.96 | 82,214,236.67 | 38,772,456.53 |
| 快消品(元) | 439,291,214.34 | 893,750,791.28 | 465,275,974.23 | 910,846,065.13 | 445,738,318.09 |
| 批发零售(元) | 724,484,633.31 | 986,889,144.01 | 483,299,277.68 | 780,087,128.50 | 364,921,903.80 |
| 汽车(元) | - | - | 2,489,321.68 | 17,496,472.50 | 8,308,083.82 |
| 医药行业(元) | 27,492,801.43 | 70,254,358.40 | 36,735,824.19 | 98,845,915.94 | 58,653,520.91 |
| 消费电子(元) | 34,347,929.22 | 92,693,731.48 | 45,431,362.52 | 115,397,926.51 | - |
| 其他行业(元) | 13,707,210.34 | 42,052,244.41 | 19,190,397.66 | 40,246,212.10 | 57,957,046.39 |
| 毛利(元) | |||||
| 广告及文化传播(元) | 14,235,293.74 | 33,696,200.59 | 11,157,332.80 | 13,362,208.32 | 7,625,107.42 |
| 快消品(元) | 31,395,444.94 | 57,756,535.32 | 32,259,001.37 | 74,570,209.99 | 39,430,517.58 |
| 批发零售(元) | 82,365,539.48 | 124,058,466.76 | 54,971,621.46 | 88,492,006.90 | 43,267,843.23 |
| 汽车(元) | - | - | 3,510,976.32 | 1,184,353.18 | 1,017,484.72 |
| 医药行业(元) | 1,972,548.35 | 11,980,941.38 | 6,837,319.41 | 13,545,281.26 | 5,684,067.23 |
| 消费电子(元) | 4,355,739.66 | 16,057,366.36 | 6,899,919.98 | 28,990,230.46 | - |
| 其他行业(元) | 8,179,438.64 | 20,422,637.97 | 4,604,258.12 | 21,352,211.61 | 21,864,339.70 |
| 毛利率(%) | |||||
| 广告及文化传播(%) | 18.29 | 19.47 | 19.14 | 13.98 | 16.43 |
| 快消品(%) | 6.67 | 6.07 | 6.48 | 7.57 | 8.13 |
| 批发零售(%) | 10.21 | 11.17 | 10.21 | 10.19 | 10.60 |
| 汽车(%) | - | - | 58.51 | 6.34 | 10.91 |
| 医药行业(%) | 6.69 | 14.57 | 15.69 | 12.05 | 8.83 |
| 消费电子(%) | 11.25 | 14.77 | 13.19 | 20.08 | - |
| 其他行业(%) | 37.37 | 32.69 | 19.35 | 34.66 | 27.39 |
| 收入构成(%) | |||||
| 广告及文化传播(%) | 5.38 | 6.95 | 4.78 | 4.18 | 4.24 |
| 快消品(%) | 32.56 | 38.23 | 40.79 | 43.09 | 44.38 |
| 批发零售(%) | 55.82 | 44.63 | 44.13 | 37.99 | 37.34 |
| 汽车(%) | - | - | 0.49 | 0.82 | 0.85 |
| 医药行业(%) | 2.04 | 3.30 | 3.57 | 4.92 | 5.89 |
| 消费电子(%) | 2.68 | 4.37 | 4.29 | 6.31 | - |
| 其他行业(%) | 1.51 | 2.51 | 1.95 | 2.69 | 7.30 |
| 毛利构成(%) | |||||
| 广告及文化传播(%) | 9.99 | 12.77 | 9.28 | 5.53 | 6.41 |
| 快消品(%) | 22.03 | 21.88 | 26.83 | 30.88 | 33.17 |
| 批发零售(%) | 57.80 | 47.00 | 45.72 | 36.64 | 36.39 |
| 汽车(%) | - | - | 2.92 | 0.49 | 0.86 |
| 医药行业(%) | 1.38 | 4.54 | 5.69 | 5.61 | 4.78 |
| 消费电子(%) | 3.06 | 6.08 | 5.74 | 12.00 | - |
| 其他行业(%) | 5.74 | 7.74 | 3.83 | 8.84 | 18.39 |