| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 推广服务(元) | 10,724,407.43 | 10,492,066.23 | 12,805,729.96 | 12,230,756.95 |
| 休闲食品(元) | 280,190,833.53 | 136,124,470.56 | 294,443,382.83 | 153,374,704.83 |
| 运营收入(元) | 12,986,674.98 | 4,233,738.23 | 11,593,459.61 | 6,208,407.80 |
| 营业成本(元) | ||||
| 推广服务(元) | 4,912,754.84 | 142,371.46 | 5,435,719.58 | 2,358.49 |
| 休闲食品(元) | 238,757,275.20 | 113,808,568.70 | 250,279,128.20 | 127,940,304.37 |
| 运营收入(元) | 2,909,423.30 | - | 2,292,869.55 | - |
| 毛利(元) | ||||
| 推广服务(元) | 5,811,652.59 | 10,349,694.77 | 7,370,010.38 | 12,228,398.46 |
| 休闲食品(元) | 41,433,558.33 | 22,315,901.86 | 44,164,254.63 | 25,434,400.46 |
| 运营收入(元) | 10,077,251.68 | 4,233,738.23 | 9,300,590.06 | 6,208,407.80 |
| 毛利率(%) | ||||
| 推广服务(%) | 54.19 | 98.64 | 57.55 | 99.98 |
| 休闲食品(%) | 14.79 | 16.39 | 15.00 | 16.58 |
| 运营收入(%) | 77.60 | - | 80.22 | - |
| 收入构成(%) | ||||
| 推广服务(%) | 3.53 | 6.96 | 4.02 | 7.12 |
| 休闲食品(%) | 92.20 | 90.24 | 92.35 | 89.27 |
| 运营收入(%) | 4.27 | 2.81 | 3.64 | 3.61 |
| 毛利构成(%) | ||||
| 推广服务(%) | 10.14 | 28.05 | 12.11 | 27.87 |
| 休闲食品(%) | 72.28 | 60.48 | 72.60 | 57.98 |
| 运营收入(%) | 17.58 | 11.47 | 15.29 | 14.15 |