| 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) | |||||
| 推广服务(元) | 10,492,066.23 | 12,805,729.96 | 12,230,756.95 | - | 12,232,896.71 |
| 休闲食品(元) | 136,124,470.56 | 294,443,382.83 | 153,374,704.83 | - | 148,632,269.38 |
| 运营收入(元) | 4,233,738.23 | 11,593,459.61 | 6,208,407.80 | - | 4,318,914.90 |
| A-1食品销售(元) | - | - | - | 305,372,948.05 | - |
| A-2技术服务(元) | - | - | - | 19,593,312.56 | - |
| 营业成本(元) | |||||
| 推广服务(元) | 142,371.46 | 5,435,719.58 | 2,358.49 | - | 875,258.26 |
| 休闲食品(元) | 113,808,568.70 | 250,279,128.20 | 127,940,304.37 | - | 117,952,310.56 |
| 运营收入(元) | - | 2,292,869.55 | - | - | - |
| A-1食品销售(元) | - | - | - | 253,690,038.11 | - |
| A-2技术服务(元) | - | - | - | 7,979,019.60 | - |
| 毛利(元) | |||||
| 推广服务(元) | 10,349,694.77 | 7,370,010.38 | 12,228,398.46 | - | 11,357,638.45 |
| 休闲食品(元) | 22,315,901.86 | 44,164,254.63 | 25,434,400.46 | - | 30,679,958.82 |
| 运营收入(元) | 4,233,738.23 | 9,300,590.06 | 6,208,407.80 | - | - |
| A-1食品销售(元) | - | - | - | 51,682,909.94 | - |
| A-2技术服务(元) | - | - | - | 11,614,292.96 | - |
| 毛利率(%) | |||||
| 推广服务(%) | 98.64 | 57.55 | 99.98 | - | 92.85 |
| 休闲食品(%) | 16.39 | 15.00 | 16.58 | - | 20.64 |
| 运营收入(%) | - | 80.22 | - | - | - |
| A-1食品销售(%) | - | - | - | 16.92 | - |
| A-2技术服务(%) | - | - | - | 59.28 | - |
| 收入构成(%) | |||||
| 推广服务(%) | 6.96 | 4.02 | 7.12 | - | 7.41 |
| 休闲食品(%) | 90.24 | 92.35 | 89.27 | - | 89.98 |
| 运营收入(%) | 2.81 | 3.64 | 3.61 | - | 2.61 |
| A-1食品销售(%) | - | - | - | 93.97 | - |
| A-2技术服务(%) | - | - | - | 6.03 | - |
| 毛利构成(%) | |||||
| 推广服务(%) | 28.05 | 12.11 | 27.87 | - | 27.02 |
| 休闲食品(%) | 60.48 | 72.60 | 57.98 | - | 72.98 |
| 运营收入(%) | 11.47 | 15.29 | 14.15 | - | 0.00 |
| A-1食品销售(%) | - | - | - | 81.65 | - |
| A-2技术服务(%) | - | - | - | 18.35 | - |