| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 互动营销服务(元) | 28,374,131.25 | 6,125,720.65 | 40,155,306.05 | 8,713,818.23 |
| 零售终端服务(元) | 112,673,400.30 | 54,852,244.31 | 120,988,030.10 | 54,672,283.92 |
| 营业成本(元) | ||||
| 互动营销服务(元) | 21,291,603.79 | 4,157,433.18 | 31,128,754.46 | 7,138,111.20 |
| 零售终端服务(元) | 100,664,682.70 | 47,226,377.50 | 106,618,180.70 | 45,546,235.75 |
| 毛利(元) | ||||
| 互动营销服务(元) | 7,082,527.46 | 1,968,287.47 | 9,026,551.59 | 1,575,707.03 |
| 零售终端服务(元) | 12,008,717.60 | 7,625,866.81 | 14,369,849.40 | 9,126,048.17 |
| 毛利率(%) | ||||
| 互动营销服务(%) | 24.96 | 32.13 | 22.48 | 18.08 |
| 零售终端服务(%) | 10.66 | 13.90 | 11.88 | 16.69 |
| 收入构成(%) | ||||
| 互动营销服务(%) | 20.12 | 10.05 | 24.92 | 13.75 |
| 零售终端服务(%) | 79.88 | 89.95 | 75.08 | 86.25 |
| 毛利构成(%) | ||||
| 互动营销服务(%) | 37.10 | 20.52 | 38.58 | 14.72 |
| 零售终端服务(%) | 62.90 | 79.48 | 61.42 | 85.28 |