| 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) | |||||
| 电子商务代运营服务收入(元) | 16,914,272.13 | 34,646,649.12 | 23,150,812.06 | 30,206,960.01 | 22,015,665.20 |
| 商品销售收入(元) | 56,120,090.87 | 113,197,399.90 | 60,331,458.78 | 78,719,915.21 | 42,237,505.61 |
| 新媒体服务收入(元) | - | 1,056,304.67 | 1,805,914.77 | 2,356,340.46 | 1,009,117.90 |
| 营业成本(元) | |||||
| 电子商务代运营服务收入(元) | 1,097,575.01 | 17,788,243.04 | 1,866,757.85 | 17,922,789.62 | 2,041,331.54 |
| 商品销售收入(元) | 24,911,781.85 | 49,065,635.51 | 40,006,116.01 | 45,319,312.26 | 32,430,219.50 |
| 新媒体服务收入(元) | - | 471,959.80 | 1,304,209.57 | 1,969,794.45 | 760,000.00 |
| 毛利(元) | |||||
| 电子商务代运营服务收入(元) | 15,816,697.12 | 16,858,406.08 | 21,284,054.21 | 12,284,170.39 | 19,974,333.66 |
| 商品销售收入(元) | 31,208,309.02 | 64,131,764.39 | 20,325,342.77 | 33,400,602.95 | 9,807,286.11 |
| 新媒体服务收入(元) | - | 584,344.87 | 501,705.20 | 386,546.01 | 249,117.90 |
| 毛利率(%) | |||||
| 电子商务代运营服务收入(%) | 93.51 | 48.66 | 91.94 | 40.67 | 90.73 |
| 商品销售收入(%) | 55.61 | 56.65 | 33.69 | 42.43 | 23.22 |
| 新媒体服务收入(%) | - | 55.32 | 27.78 | 16.40 | 24.69 |
| 收入构成(%) | |||||
| 电子商务代运营服务收入(%) | 23.16 | 23.27 | 27.14 | 27.14 | 33.73 |
| 商品销售收入(%) | 76.84 | 76.02 | 70.74 | 70.74 | 64.72 |
| 新媒体服务收入(%) | - | 0.71 | 2.12 | 2.12 | 1.55 |
| 毛利构成(%) | |||||
| 电子商务代运营服务收入(%) | 33.63 | 20.67 | 50.54 | 26.66 | 66.51 |
| 商品销售收入(%) | 66.37 | 78.62 | 48.27 | 72.50 | 32.66 |
| 新媒体服务收入(%) | - | 0.72 | 1.19 | 0.84 | 0.83 |