| 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) | |||||
| 电商版块(元) | - | 40,681,720.23 | 15,476,942.48 | 17,287,735.64 | 149,027.20 |
| 品牌版块(元) | - | 1,818,820.80 | 1,277,615.24 | 2,952,835.98 | 1,385,052.84 |
| 效果版块(元) | - | 274,200.00 | - | 1,060,566.86 | 802,650.32 |
| 电商板块(元) | 419,339.62 | - | - | - | - |
| 品牌板块(元) | 1,410,760.21 | - | - | - | - |
| 效果板块(元) | 338,400.00 | - | - | - | - |
| 营业成本(元) | |||||
| 电商版块(元) | - | 39,690,093.67 | 15,063,708.27 | 16,723,051.94 | 91,569.15 |
| 品牌版块(元) | - | 1,621,355.34 | 1,058,557.00 | 2,594,148.72 | 1,466,303.39 |
| 效果版块(元) | - | 264,804.19 | - | 856,763.02 | 323,936.59 |
| 电商板块(元) | 409,286.07 | - | - | - | - |
| 品牌板块(元) | 1,252,997.76 | - | - | - | - |
| 效果板块(元) | 328,248.00 | - | - | - | - |
| 毛利(元) | |||||
| 电商版块(元) | - | 991,626.56 | 413,234.21 | 564,683.70 | 57,458.05 |
| 品牌版块(元) | - | 197,465.46 | 219,058.24 | 358,687.26 | -81,250.55 |
| 效果版块(元) | - | 9,395.81 | - | 203,803.84 | 478,713.73 |
| 电商板块(元) | 10,053.55 | - | - | - | - |
| 品牌板块(元) | 157,762.45 | - | - | - | - |
| 效果板块(元) | 10,152.00 | - | - | - | - |
| 毛利率(%) | |||||
| 电商版块(%) | - | 2.44 | 2.67 | 3.27 | 38.56 |
| 品牌版块(%) | - | 10.86 | 17.15 | 12.15 | -5.87 |
| 效果版块(%) | - | 3.43 | - | 19.22 | 59.64 |
| 电商板块(%) | 2.40 | - | - | - | - |
| 品牌板块(%) | 11.18 | - | - | - | - |
| 效果板块(%) | 3.00 | - | - | - | - |
| 收入构成(%) | |||||
| 电商版块(%) | - | 95.11 | 92.37 | 81.16 | 6.38 |
| 品牌版块(%) | - | 4.25 | 7.63 | 13.86 | 59.27 |
| 效果版块(%) | - | 0.64 | - | 4.98 | 34.35 |
| 电商板块(%) | 19.34 | - | - | - | - |
| 品牌板块(%) | 65.06 | - | - | - | - |
| 效果板块(%) | 15.61 | - | - | - | - |
| 毛利构成(%) | |||||
| 电商版块(%) | - | 82.74 | 65.35 | 50.10 | 12.63 |
| 品牌版块(%) | - | 16.48 | 34.65 | 31.82 | -17.86 |
| 效果版块(%) | - | 0.78 | - | 18.08 | 105.23 |
| 电商板块(%) | 5.65 | - | - | - | - |
| 品牌板块(%) | 88.65 | - | - | - | - |
| 效果板块(%) | 5.70 | - | - | - | - |