| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商销售(元) | 28,554,168.45 | 41,474,295.11 | 23,956,710.33 | 49,970,910.18 |
| 互动营销服务(元) | 36,601,742.61 | 89,504,620.88 | 30,374,408.04 | 60,552,369.37 |
| 渠道信息发布(元) | 19,475,650.70 | 33,228,619.40 | 16,835,923.87 | 33,799,515.76 |
| 其他咨询服务(元) | 10,980,199.36 | 17,825,310.87 | 11,059,238.14 | 23,920,447.32 |
| 营业成本(元) | ||||
| 电商销售(元) | 21,106,331.23 | 32,338,157.15 | 18,001,531.80 | 35,289,248.55 |
| 互动营销服务(元) | 11,373,447.19 | 42,339,817.18 | 11,171,406.56 | 20,291,813.45 |
| 渠道信息发布(元) | 3,730,721.42 | 5,350,874.95 | 3,530,454.60 | 5,661,574.89 |
| 其他咨询服务(元) | 3,852,701.37 | 5,081,536.31 | 3,198,290.79 | 6,139,595.07 |
| 毛利(元) | ||||
| 电商销售(元) | 7,447,837.22 | 9,136,137.96 | 5,955,178.53 | 14,681,661.63 |
| 互动营销服务(元) | 25,228,295.42 | 47,164,803.70 | 19,203,001.48 | 40,260,555.92 |
| 渠道信息发布(元) | 15,744,929.28 | 27,877,744.45 | 13,305,469.27 | 28,137,940.87 |
| 其他咨询服务(元) | 7,127,497.99 | 12,743,774.56 | 7,860,947.35 | 17,780,852.25 |
| 毛利率(%) | ||||
| 电商销售(%) | 26.08 | 22.03 | 24.86 | 29.38 |
| 互动营销服务(%) | 68.93 | 52.70 | 63.22 | 66.49 |
| 渠道信息发布(%) | 80.84 | 83.90 | 79.03 | 83.25 |
| 其他咨询服务(%) | 64.91 | 71.49 | 71.08 | 74.33 |
| 收入构成(%) | ||||
| 电商销售(%) | 29.86 | 22.78 | 29.14 | 29.70 |
| 互动营销服务(%) | 38.28 | 49.17 | 36.94 | 35.99 |
| 渠道信息发布(%) | 20.37 | 18.25 | 20.48 | 20.09 |
| 其他咨询服务(%) | 11.48 | 9.79 | 13.45 | 14.22 |
| 毛利构成(%) | ||||
| 电商销售(%) | 13.41 | 9.43 | 12.86 | 14.56 |
| 互动营销服务(%) | 45.42 | 48.66 | 41.45 | 39.92 |
| 渠道信息发布(%) | 28.34 | 28.76 | 28.72 | 27.90 |
| 其他咨询服务(%) | 12.83 | 13.15 | 16.97 | 17.63 |