| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商代运营(元) | 5,565,907.22 | 2,368,652.39 | 12,480,738.27 | 6,913,970.49 |
| 电商零售(元) | 128,007,425.30 | 60,968,689.47 | 117,064,739.47 | 54,249,890.79 |
| 技术服务(元) | 3,588,331.46 | 2,886,792.43 | 6,116,981.06 | 2,927,122.61 |
| 品牌数字营销(元) | 40,085,557.71 | 26,838,866.50 | 70,488,604.96 | 28,249,054.25 |
| 渠道分销(元) | 76,776,594.62 | 39,428,651.89 | 78,334,584.07 | 37,812,344.67 |
| 营业成本(元) | ||||
| 电商代运营(元) | 2,773,354.62 | 1,065,650.74 | 6,015,552.34 | 3,198,041.76 |
| 电商零售(元) | 73,448,596.37 | 32,349,404.46 | 64,040,509.97 | 30,091,657.83 |
| 技术服务(元) | 2,392,387.01 | 1,817,026.63 | 3,841,579.14 | 1,724,043.19 |
| 品牌数字营销(元) | 36,990,069.38 | 23,180,297.77 | 59,944,365.70 | 22,651,444.24 |
| 渠道分销(元) | 59,972,559.01 | 28,777,446.58 | 51,794,635.46 | 24,040,825.40 |
| 毛利(元) | ||||
| 电商代运营(元) | 2,792,552.60 | 1,303,001.65 | 6,465,185.93 | 3,715,928.73 |
| 电商零售(元) | 54,558,828.93 | 28,619,285.01 | 53,024,229.50 | 24,158,232.96 |
| 技术服务(元) | 1,195,944.45 | 1,069,765.80 | 2,275,401.92 | 1,203,079.42 |
| 品牌数字营销(元) | 3,095,488.33 | 3,658,568.73 | 10,544,239.26 | 5,597,610.01 |
| 渠道分销(元) | 16,804,035.61 | 10,651,205.31 | 26,539,948.61 | 13,771,519.27 |
| 毛利率(%) | ||||
| 电商代运营(%) | 50.17 | 55.01 | 51.80 | 53.75 |
| 电商零售(%) | 42.62 | 46.94 | 45.29 | 44.53 |
| 技术服务(%) | 33.33 | 37.06 | 37.20 | 41.10 |
| 品牌数字营销(%) | 7.72 | 13.63 | 14.96 | 19.82 |
| 渠道分销(%) | 21.89 | 27.01 | 33.88 | 36.42 |
| 收入构成(%) | ||||
| 电商代运营(%) | 2.19 | 1.79 | 4.39 | 5.31 |
| 电商零售(%) | 50.39 | 46.02 | 41.15 | 41.68 |
| 技术服务(%) | 1.41 | 2.18 | 2.15 | 2.25 |
| 品牌数字营销(%) | 15.78 | 20.26 | 24.78 | 21.70 |
| 渠道分销(%) | 30.22 | 29.76 | 27.54 | 29.05 |
| 毛利构成(%) | ||||
| 电商代运营(%) | 3.56 | 2.88 | 6.54 | 7.67 |
| 电商零售(%) | 69.55 | 63.17 | 53.64 | 49.87 |
| 技术服务(%) | 1.52 | 2.36 | 2.30 | 2.48 |
| 品牌数字营销(%) | 3.95 | 8.08 | 10.67 | 11.55 |
| 渠道分销(%) | 21.42 | 23.51 | 26.85 | 28.43 |