| 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) | |||||
| 电商版块(元) | 149,027.20 | 19,828,533.35 | 18,063,731.79 | 43,804,093.80 | 23,104,306.43 |
| 品牌版块(元) | 1,385,052.84 | 3,441,433.69 | 1,989,556.58 | 5,902,086.31 | 4,221,113.50 |
| 效果版块(元) | 802,650.32 | 33,826,299.65 | 19,910,382.00 | 41,280,609.34 | 18,719,421.35 |
| 营业成本(元) | |||||
| 电商版块(元) | 91,569.15 | 18,778,261.78 | 17,285,049.48 | 42,655,117.28 | 20,439,663.57 |
| 品牌版块(元) | 1,466,303.39 | 2,780,283.78 | 1,001,689.66 | 4,564,358.33 | 2,534,857.65 |
| 效果版块(元) | 323,936.59 | 30,903,288.61 | 19,052,095.21 | 36,769,653.22 | 16,075,061.43 |
| 毛利(元) | |||||
| 电商版块(元) | 57,458.05 | 1,050,271.57 | 778,682.31 | 1,148,976.52 | 2,664,642.86 |
| 品牌版块(元) | -81,250.55 | 661,149.91 | 987,866.92 | 1,337,727.98 | 1,686,255.85 |
| 效果版块(元) | 478,713.73 | 2,923,011.04 | 858,286.79 | 4,510,956.12 | 2,644,359.92 |
| 毛利率(%) | |||||
| 电商版块(%) | 38.56 | 5.30 | 4.31 | 2.62 | 11.53 |
| 品牌版块(%) | -5.87 | 19.21 | 49.65 | 22.67 | 39.95 |
| 效果版块(%) | 59.64 | 8.64 | 4.31 | 10.93 | 14.13 |
| 收入构成(%) | |||||
| 电商版块(%) | 6.38 | 34.73 | 45.20 | 48.14 | 50.18 |
| 品牌版块(%) | 59.27 | 6.03 | 4.98 | 6.49 | 9.17 |
| 效果版块(%) | 34.35 | 59.24 | 49.82 | 45.37 | 40.65 |
| 毛利构成(%) | |||||
| 电商版块(%) | 12.63 | 22.66 | 29.67 | 16.42 | 38.09 |
| 品牌版块(%) | -17.86 | 14.27 | 37.64 | 19.12 | 24.11 |
| 效果版块(%) | 105.23 | 63.07 | 32.70 | 64.46 | 37.80 |