| 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) | |||||
| 手机(元) | 128,596,013.10 | 259,551,282.78 | 123,883,031.02 | 208,560,303.31 | 98,878,613.83 |
| 佣金收入(元) | - | - | 8,645,670.62 | 19,734,482.37 | 9,031,821.64 |
| 佣金及代理收入(元) | 7,849,329.90 | 21,330,330.01 | - | - | - |
| 营业成本(元) | |||||
| 手机(元) | 118,867,991.51 | 241,202,008.69 | 113,572,662.15 | 186,495,431.63 | 86,780,637.98 |
| 佣金收入(元) | - | - | - | - | - |
| 佣金及代理收入(元) | - | 231,584.91 | - | - | - |
| 毛利(元) | |||||
| 手机(元) | 9,728,021.59 | 18,349,274.09 | 10,310,368.87 | 22,064,871.68 | 12,097,975.85 |
| 佣金收入(元) | - | - | 8,645,670.62 | 19,734,482.37 | - |
| 佣金及代理收入(元) | 7,849,329.90 | 21,098,745.10 | - | - | - |
| 毛利率(%) | |||||
| 手机(%) | 7.56 | 7.07 | 8.32 | 10.58 | 12.24 |
| 佣金收入(%) | - | - | - | - | - |
| 佣金及代理收入(%) | - | 98.91 | - | - | - |
| 收入构成(%) | |||||
| 手机(%) | 94.25 | 92.41 | 93.48 | 91.36 | 91.63 |
| 佣金收入(%) | - | - | 6.52 | 8.64 | 8.37 |
| 佣金及代理收入(%) | 5.75 | 7.59 | - | - | - |
| 毛利构成(%) | |||||
| 手机(%) | 55.34 | 46.52 | 54.39 | 52.79 | 100.00 |
| 佣金收入(%) | - | - | 45.61 | 47.21 | 0.00 |
| 佣金及代理收入(%) | 44.66 | 53.48 | - | - | - |