| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字零售(元) | 61,738,847.86 | 121,996,303.08 | 54,897,960.87 | 68,528,031.38 | 33,307,455.18 |
| 数字营销(元) | 1,029,777,109.44 | 1,772,242,366.13 | 965,758,002.23 | 1,473,415,942.89 | 526,411,172.91 |
| 营业成本(元) | |||||
| 数字零售(元) | 57,770,860.24 | 110,070,451.99 | 45,107,615.05 | 60,000,954.01 | 26,994,384.17 |
| 数字营销(元) | 1,015,702,543.22 | 1,694,719,203.16 | 943,389,288.29 | 1,408,178,488.62 | 510,464,375.44 |
| 毛利(元) | |||||
| 数字零售(元) | 3,967,987.62 | 11,925,851.09 | 9,790,345.82 | 8,527,077.37 | 6,313,071.01 |
| 数字营销(元) | 14,074,566.22 | 77,523,162.97 | 22,368,713.94 | 65,237,454.27 | 15,946,797.47 |
| 毛利率(%) | |||||
| 数字零售(%) | 6.43 | 9.78 | 17.83 | 12.44 | 18.95 |
| 数字营销(%) | 1.37 | 4.37 | 2.32 | 4.43 | 3.03 |
| 收入构成(%) | |||||
| 数字零售(%) | 5.66 | 6.44 | 5.38 | 4.44 | 5.95 |
| 数字营销(%) | 94.34 | 93.56 | 94.62 | 95.56 | 94.05 |
| 毛利构成(%) | |||||
| 数字零售(%) | 21.99 | 13.33 | 30.44 | 11.56 | 28.36 |
| 数字营销(%) | 78.01 | 86.67 | 69.56 | 88.44 | 71.64 |