会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 476,970,636.07 | 502,474,809.66 | -25,504,173.59 | -5.35 |
| 精准营销 | 64,274,179.56 | 62,171,061.63 | 2,103,117.93 | 3.27 |
| 其他(补充) | 1,493,382.31 | 1,399,784.06 | 93,598.25 | 6.27 |
| 效果营销 | 196,605,926.05 | 183,387,122.05 | 13,218,804.00 | 6.72 |
| 营销服务 | 2,547,832.86 | 1,081,745.30 | 1,466,087.56 | 57.54 |
| 营销软件 | 272,858.91 | -- | -- | -- |
| 营销托管 | 211,776,456.53 | 254,435,096.62 | -42,658,640.09 | -20.14 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 999,164,929.91 | 881,785,610.85 | 117,379,319.06 | 11.75 |
| 精准营销 | 106,556,651.41 | 93,908,926.63 | 12,647,724.78 | 11.87 |
| 其他(补充) | 1,667,213.45 | 1,467,403.50 | 199,809.95 | 11.98 |
| 效果营销 | 321,326,815.55 | 239,295,966.82 | 82,030,848.73 | 25.53 |
| 营销服务 | 10,927,069.69 | 5,475,476.59 | 5,451,593.10 | 49.89 |
| 营销软件 | 779,383.30 | -- | -- | -- |
| 营销托管 | 557,907,796.51 | 541,637,837.31 | 16,269,959.20 | 2.92 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 2,271,048,109.96 | 2,089,720,169.38 | 181,327,940.58 | 7.98 |
| 精准营销 | 410,987,862.47 | 344,845,348.82 | 66,142,513.65 | 16.09 |
| 其他(补充) | 3,173,441.12 | 1,494,086.71 | 1,679,354.41 | 52.92 |
| 效果营销 | 282,186,911.72 | 222,483,044.98 | 59,703,866.74 | 21.16 |
| 营销服务 | 39,263,449.28 | 26,913,967.12 | 12,349,482.16 | 31.45 |
| 营销软件 | 1,292,296.27 | -- | -- | -- |
| 营销托管 | 1,534,144,149.10 | 1,493,983,721.75 | 40,160,427.35 | 2.62 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| O2O兑换服务 | 359,107,571.15 | 325,711,101.21 | 33,396,469.94 | 9.30 |
| O2O积分管理 | 15,446,621.18 | 14,804,895.68 | 641,725.50 | 4.15 |
| 合计 | 1,654,241,725.19 | 1,488,000,844.76 | 166,240,880.43 | 10.05 |
| 精准营销 | 231,161,996.69 | 193,301,323.83 | 37,860,672.86 | 16.38 |
| 其他(补充) | 2,116,666.67 | 713,918.70 | 1,402,747.97 | 66.27 |
| 效果营销 | 188,181,518.67 | 154,090,608.39 | 34,090,910.28 | 18.12 |
| 营销服务 | 24,236,042.49 | 18,175,391.62 | 6,060,650.87 | 25.01 |
| 营销软件 | 728,510.38 | -- | 728,510.38 | 100.00 |
| 营销托管 | 833,262,797.96 | 781,203,605.33 | 52,059,192.63 | 6.25 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| O2O兑换服务 | 392,404,985.42 | 350,187,838.32 | 42,217,147.10 | 10.76 |
| O2O积分管理 | 17,149,744.33 | 16,561,519.27 | 588,225.06 | 3.43 |
| O2O平台销售 | 690,083.30 | 34,897.53 | 655,185.77 | 94.94 |
| O2O营销运营 | 16,159,811.36 | 3,282,709.81 | 12,877,101.55 | 79.69 |
| 合计 | 3,018,419,996.33 | 2,661,819,519.75 | 356,600,476.58 | 11.81 |
| 精准营销 | 362,075,968.73 | 311,012,519.04 | 51,063,449.69 | 14.10 |
| 品牌广告 | 2,110,430.76 | 1,904,142.14 | 206,288.62 | 9.77 |
| 其他 | 467,165.05 | 397,035.39 | 70,129.66 | 15.01 |
| 其他(补充) | 18,409,145.84 | 3,411,285.52 | 14,997,860.32 | 81.47 |
| 其他业务 | 467,165.05 | 397,035.39 | 70,129.66 | 15.01 |
| 效果营销 | 345,994,342.00 | 288,732,628.00 | 57,261,714.00 | 16.55 |
| 营销服务 | 55,358,543.55 | 19,582,840.57 | 35,775,702.98 | 64.63 |
| 营销软件 | 6,395,523.91 | -- | 6,395,523.91 | 100.00 |
| 营销托管 | 1,801,204,252.08 | 1,666,712,104.16 | 134,492,147.92 | 7.47 |
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