| 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) | |||||
| 数字零售(元) | 82,854,986.31 | 138,001,060.21 | 61,738,847.86 | 121,996,303.08 | 54,897,960.87 |
| 数字营销(元) | 1,017,393,778.14 | 1,944,313,988.46 | 1,029,777,109.44 | 1,772,242,366.13 | 965,758,002.23 |
| 其他新业务(元) | 2,487,880.66 | - | - | - | - |
| 营业成本(元) | |||||
| 数字零售(元) | 73,747,517.76 | 123,199,548.23 | 57,770,860.24 | 110,070,451.99 | 45,107,615.05 |
| 数字营销(元) | 1,000,971,893.72 | 1,880,572,032.41 | 1,015,702,543.22 | 1,694,719,203.16 | 943,389,288.29 |
| 其他新业务(元) | 1,422,318.61 | - | - | - | - |
| 毛利(元) | |||||
| 数字零售(元) | 9,107,468.55 | 14,801,511.98 | 3,967,987.62 | 11,925,851.09 | 9,790,345.82 |
| 数字营销(元) | 16,421,884.42 | 63,741,956.05 | 14,074,566.22 | 77,523,162.97 | 22,368,713.94 |
| 其他新业务(元) | 1,065,562.05 | - | - | - | - |
| 毛利率(%) | |||||
| 数字零售(%) | 10.99 | 10.73 | 6.43 | 9.78 | 17.83 |
| 数字营销(%) | 1.61 | 3.28 | 1.37 | 4.37 | 2.32 |
| 其他新业务(%) | 42.83 | - | - | - | - |
| 收入构成(%) | |||||
| 数字零售(%) | 7.51 | 6.63 | 5.66 | 6.44 | 5.38 |
| 数字营销(%) | 92.26 | 93.37 | 94.34 | 93.56 | 94.62 |
| 其他新业务(%) | 0.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 数字零售(%) | 34.25 | 18.84 | 21.99 | 13.33 | 30.44 |
| 数字营销(%) | 61.75 | 81.16 | 78.01 | 86.67 | 69.56 |
| 其他新业务(%) | 4.01 | - | - | - | - |