| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商日用品销售(元) | - | - | - | 236,017.52 |
| 技术服务收入(元) | - | 3,457,264.14 | 5,268,867.92 | 235,849.05 |
| 媒介代理业务(元) | 3,468,579.24 | 6,779,448.11 | 10,291,575.58 | 3,847,192.56 |
| 网络广告服务(元) | 6,196,135.83 | 17,168,281.33 | 3,680,910.61 | 1,510,806.59 |
| 整合传播业务(元) | 390,221.27 | 2,805,222.31 | 5,328,305.16 | 901,339.61 |
| 电商日用品类(元) | - | - | 1,079,360.92 | - |
| 销售商品(元) | - | 48,653.56 | - | - |
| 营业成本(元) | ||||
| 电商日用品销售(元) | - | - | - | 229,505.47 |
| 技术服务收入(元) | - | 3,341,062.51 | 5,066,598.11 | 221,698.11 |
| 媒介代理业务(元) | 3,416,936.44 | 6,558,485.28 | 9,508,503.42 | 3,322,589.19 |
| 网络广告服务(元) | 6,054,185.29 | 16,390,619.91 | 3,476,896.45 | 1,377,635.70 |
| 整合传播业务(元) | 362,891.24 | 2,524,493.67 | 4,412,995.05 | 921,402.81 |
| 电商日用品类(元) | - | - | 1,016,875.42 | - |
| 销售商品(元) | - | 33,034.88 | - | - |
| 毛利(元) | ||||
| 电商日用品销售(元) | - | - | - | 6,512.05 |
| 技术服务收入(元) | - | 116,201.63 | 202,269.81 | 14,150.94 |
| 媒介代理业务(元) | 51,642.80 | 220,962.83 | 783,072.16 | 524,603.37 |
| 网络广告服务(元) | 141,950.54 | 777,661.42 | 204,014.16 | 133,170.89 |
| 整合传播业务(元) | 27,330.03 | 280,728.64 | 915,310.11 | -20,063.20 |
| 电商日用品类(元) | - | - | 62,485.50 | - |
| 销售商品(元) | - | 15,618.68 | - | - |
| 毛利率(%) | ||||
| 电商日用品销售(%) | - | - | - | 2.76 |
| 技术服务收入(%) | - | 3.36 | 3.84 | 6.00 |
| 媒介代理业务(%) | 1.49 | 3.26 | 7.61 | 13.64 |
| 网络广告服务(%) | 2.29 | 4.53 | 5.54 | 8.81 |
| 整合传播业务(%) | 7.00 | 10.01 | 17.18 | -2.23 |
| 电商日用品类(%) | - | - | 5.79 | - |
| 销售商品(%) | - | 32.10 | - | - |
| 收入构成(%) | ||||
| 电商日用品销售(%) | - | - | - | 3.51 |
| 技术服务收入(%) | - | 11.43 | 20.54 | 3.50 |
| 媒介代理业务(%) | 34.50 | 22.40 | 40.12 | 57.15 |
| 网络广告服务(%) | 61.62 | 56.74 | 14.35 | 22.44 |
| 整合传播业务(%) | 3.88 | 9.27 | 20.77 | 13.39 |
| 电商日用品类(%) | - | - | 4.21 | - |
| 销售商品(%) | - | 0.16 | - | - |
| 毛利构成(%) | ||||
| 电商日用品销售(%) | - | - | - | 0.99 |
| 技术服务收入(%) | - | 8.23 | 9.33 | 2.15 |
| 媒介代理业务(%) | 23.38 | 15.66 | 36.13 | 79.68 |
| 网络广告服务(%) | 64.25 | 55.11 | 9.41 | 20.23 |
| 整合传播业务(%) | 12.37 | 19.89 | 42.24 | -3.05 |
| 电商日用品类(%) | - | - | 2.88 | - |
| 销售商品(%) | - | 1.11 | - | - |