| 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(元) | 669,159,305.31 | 1,142,641,543.76 | 544,328,461.07 | 512,861,693.76 | 269,178,290.29 |
| 应用、娱乐代理及其他(元) | 1,512,448,134.96 | 2,649,087,397.55 | 1,183,851,897.66 | 2,029,480,609.61 | 813,102,547.50 |
| 营业成本(元) | |||||
| 电商(元) | 610,707,401.02 | 1,013,340,391.16 | 478,972,776.94 | 393,923,187.57 | 176,402,624.08 |
| 应用、娱乐代理及其他(元) | 1,263,599,584.15 | 2,231,336,244.46 | 943,810,791.96 | 1,674,429,868.37 | 677,127,980.17 |
| 毛利(元) | |||||
| 电商(元) | 58,451,904.29 | 129,301,152.60 | 65,355,684.13 | 118,938,506.19 | 92,775,666.21 |
| 应用、娱乐代理及其他(元) | 248,848,550.81 | 417,751,153.09 | 240,041,105.70 | 355,050,741.24 | 135,974,567.33 |
| 毛利率(%) | |||||
| 电商(%) | 8.74 | 11.32 | 12.01 | 23.19 | 34.47 |
| 应用、娱乐代理及其他(%) | 16.45 | 15.77 | 20.28 | 17.49 | 16.72 |
| 收入构成(%) | |||||
| 电商(%) | 30.67 | 30.14 | 31.50 | 20.17 | 24.87 |
| 应用、娱乐代理及其他(%) | 69.33 | 69.86 | 68.50 | 79.83 | 75.13 |
| 毛利构成(%) | |||||
| 电商(%) | 19.02 | 23.64 | 21.40 | 25.09 | 40.56 |
| 应用、娱乐代理及其他(%) | 80.98 | 76.36 | 78.60 | 74.91 | 59.44 |