| 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) | |||||
| 电商销售(元) | 26,900,134.02 | 51,930,552.40 | 28,902,405.85 | 52,406,805.03 | 28,554,168.45 |
| 互动营销服务(元) | - | - | 26,021,931.98 | 79,475,598.52 | 36,601,742.61 |
| 渠道信息发布(元) | - | - | 14,856,552.48 | 33,927,058.68 | 19,475,650.70 |
| 创意策划及咨询(元) | 7,949,886.82 | 8,442,585.47 | - | - | - |
| 数字传播推广(元) | 39,592,397.22 | 94,571,795.35 | - | - | - |
| 其他咨询服务(元) | - | - | 4,307,181.15 | 16,070,299.12 | 10,980,199.36 |
| 营业成本(元) | |||||
| 电商销售(元) | 21,759,519.03 | 41,459,898.89 | 23,230,334.68 | 38,677,404.79 | 21,106,331.23 |
| 互动营销服务(元) | - | - | 9,410,312.80 | 35,547,077.22 | 11,373,447.19 |
| 渠道信息发布(元) | - | - | 3,378,234.81 | 6,014,684.42 | 3,730,721.42 |
| 创意策划及咨询(元) | 2,686,025.21 | 2,031,500.74 | - | - | - |
| 数字传播推广(元) | 12,266,423.58 | 36,364,350.03 | - | - | - |
| 其他咨询服务(元) | - | - | 1,162,642.93 | 5,076,754.84 | 3,852,701.37 |
| 毛利(元) | |||||
| 电商销售(元) | 5,140,614.99 | 10,470,653.51 | 5,672,071.17 | 13,729,400.24 | 7,447,837.22 |
| 互动营销服务(元) | - | - | 16,611,619.18 | 43,928,521.30 | 25,228,295.42 |
| 渠道信息发布(元) | - | - | 11,478,317.67 | 27,912,374.26 | 15,744,929.28 |
| 创意策划及咨询(元) | 5,263,861.61 | 6,411,084.73 | - | - | - |
| 数字传播推广(元) | 27,325,973.64 | 58,207,445.32 | - | - | - |
| 其他咨询服务(元) | - | - | 3,144,538.22 | 10,993,544.28 | 7,127,497.99 |
| 毛利率(%) | |||||
| 电商销售(%) | 19.11 | 20.16 | 19.62 | 26.20 | 26.08 |
| 互动营销服务(%) | - | - | 63.84 | 55.27 | 68.93 |
| 渠道信息发布(%) | - | - | 77.26 | 82.27 | 80.84 |
| 创意策划及咨询(%) | 66.21 | 75.94 | - | - | - |
| 数字传播推广(%) | 69.02 | 61.55 | - | - | - |
| 其他咨询服务(%) | - | - | 73.01 | 68.41 | 64.91 |
| 收入构成(%) | |||||
| 电商销售(%) | 36.14 | 33.52 | 39.01 | 28.81 | 29.86 |
| 互动营销服务(%) | - | - | 35.12 | 43.70 | 38.28 |
| 渠道信息发布(%) | - | - | 20.05 | 18.65 | 20.37 |
| 创意策划及咨询(%) | 10.68 | 5.45 | - | - | - |
| 数字传播推广(%) | 53.19 | 61.04 | - | - | - |
| 其他咨询服务(%) | - | - | 5.81 | 8.84 | 11.48 |
| 毛利构成(%) | |||||
| 电商销售(%) | 13.62 | 13.94 | 15.37 | 14.22 | 13.41 |
| 互动营销服务(%) | - | - | 45.01 | 45.49 | 45.42 |
| 渠道信息发布(%) | - | - | 31.10 | 28.91 | 28.34 |
| 创意策划及咨询(%) | 13.95 | 8.54 | - | - | - |
| 数字传播推广(%) | 72.42 | 77.52 | - | - | - |
| 其他咨询服务(%) | - | - | 8.52 | 11.38 | 12.83 |