| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 手机(元) | 117,198,446.06 | 224,400,877.73 | 128,596,013.10 | 259,551,282.78 | 123,883,031.02 |
| 佣金收入(元) | - | - | - | - | 8,645,670.62 |
| 佣金及代理收入(元) | - | - | 7,849,329.90 | 21,330,330.01 | - |
| 佣金收入代理收入(元) | - | 29,325,087.38 | - | - | - |
| 佣金及其他服务收入(元) | 13,118,572.42 | - | - | - | - |
| 营业成本(元) | |||||
| 手机(元) | 108,428,102.11 | 208,770,357.14 | 118,867,991.51 | 241,202,008.69 | 113,572,662.15 |
| 佣金收入(元) | - | - | - | - | - |
| 佣金及代理收入(元) | - | - | - | 231,584.91 | - |
| 佣金收入代理收入(元) | - | 11,061,180.12 | - | - | - |
| 佣金及其他服务收入(元) | 4,883,777.56 | - | - | - | - |
| 毛利(元) | |||||
| 手机(元) | 8,770,343.95 | 15,630,520.59 | 9,728,021.59 | 18,349,274.09 | 10,310,368.87 |
| 佣金收入(元) | - | - | - | - | 8,645,670.62 |
| 佣金及代理收入(元) | - | - | 7,849,329.90 | 21,098,745.10 | - |
| 佣金收入代理收入(元) | - | 18,263,907.26 | - | - | - |
| 佣金及其他服务收入(元) | 8,234,794.86 | - | - | - | - |
| 毛利率(%) | |||||
| 手机(%) | 7.48 | 6.97 | 7.56 | 7.07 | 8.32 |
| 佣金收入(%) | - | - | - | - | - |
| 佣金及代理收入(%) | - | - | - | 98.91 | - |
| 佣金收入代理收入(%) | - | 62.28 | - | - | - |
| 佣金及其他服务收入(%) | 62.77 | - | - | - | - |
| 收入构成(%) | |||||
| 手机(%) | 89.93 | 88.44 | 94.25 | 92.41 | 93.48 |
| 佣金收入(%) | - | - | - | - | 6.52 |
| 佣金及代理收入(%) | - | - | 5.75 | 7.59 | - |
| 佣金收入代理收入(%) | - | 11.56 | - | - | - |
| 佣金及其他服务收入(%) | 10.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 手机(%) | 51.57 | 46.12 | 55.34 | 46.52 | 54.39 |
| 佣金收入(%) | - | - | - | - | 45.61 |
| 佣金及代理收入(%) | - | - | 44.66 | 53.48 | - |
| 佣金收入代理收入(%) | - | 53.88 | - | - | - |
| 佣金及其他服务收入(%) | 48.43 | - | - | - | - |