| 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) | |||||
| 百卓业务(元) | - | - | 1,342,117.63 | 4,148,507.36 | 2,876,120.92 |
| 跨境业务(元) | 45,684,328.26 | 86,423,421.48 | 42,004,399.13 | 84,578,150.45 | 64,534,951.62 |
| 文笔天天网服务(元) | 3,525,221.06 | 7,764,430.15 | 4,052,451.03 | 8,932,453.86 | 4,508,564.13 |
| 新一站保险业务(元) | 55,491,895.24 | 113,152,851.80 | 58,639,756.50 | 114,082,478.80 | 59,353,378.47 |
| 中国制造网业务(元) | 648,748,004.82 | 1,246,294,102.99 | 605,771,668.86 | 1,237,754,746.64 | 582,591,459.15 |
| 代理(元) | 20,103,703.42 | 45,542,342.38 | 19,632,267.25 | - | - |
| AI业务收入(元) | 11,300,846.18 | 6,322,215.75 | - | - | - |
| 其他(元) | 4,936,934.40 | 13,841,959.51 | 4,023,388.72 | 13,721,828.75 | 8,040,213.33 |
| 营业成本(元) | |||||
| 百卓业务(元) | - | - | - | 1,194,910.65 | - |
| 跨境业务(元) | - | - | - | 49,577,906.79 | - |
| 文笔天天网服务(元) | - | 2,214,628.09 | - | 2,238,028.66 | - |
| 新一站保险业务(元) | - | - | - | 5,676,511.37 | - |
| 中国制造网业务(元) | 130,385,885.38 | 258,386,752.51 | 128,690,607.75 | 224,767,282.46 | 93,290,195.33 |
| 代理(元) | - | - | - | - | - |
| AI业务收入(元) | - | - | - | - | - |
| 其他(元) | - | 5,607,325.03 | - | 5,882,023.04 | 1,182,899.17 |
| 毛利(元) | |||||
| 百卓业务(元) | - | - | - | 2,953,596.71 | - |
| 跨境业务(元) | - | - | - | 35,000,243.66 | - |
| 文笔天天网服务(元) | - | 5,549,802.06 | - | 6,694,425.20 | - |
| 新一站保险业务(元) | - | - | - | 108,405,967.43 | - |
| 中国制造网业务(元) | 518,362,119.44 | 987,907,350.48 | 477,081,061.11 | 1,012,987,464.18 | 489,301,263.82 |
| 代理(元) | - | - | - | - | - |
| AI业务收入(元) | - | - | - | - | - |
| 其他(元) | - | 8,234,634.48 | - | 7,839,805.71 | 6,857,314.16 |
| 毛利率(%) | |||||
| 百卓业务(%) | - | - | - | 71.20 | - |
| 跨境业务(%) | - | - | - | 41.38 | - |
| 文笔天天网服务(%) | - | 71.48 | - | 74.94 | - |
| 新一站保险业务(%) | - | - | - | 95.02 | - |
| 中国制造网业务(%) | 79.90 | 79.27 | 78.76 | 81.84 | 83.99 |
| 代理(%) | - | - | - | - | - |
| AI业务收入(%) | - | - | - | - | - |
| 其他(%) | - | 59.49 | - | 57.13 | 85.29 |
| 收入构成(%) | |||||
| 百卓业务(%) | - | - | 0.18 | 0.28 | 0.40 |
| 跨境业务(%) | 5.78 | 5.69 | 5.71 | 5.78 | 8.94 |
| 文笔天天网服务(%) | 0.45 | 0.51 | 0.55 | 0.61 | 0.62 |
| 新一站保险业务(%) | 7.03 | 7.45 | 7.97 | 7.80 | 8.22 |
| 中国制造网业务(%) | 82.14 | 82.03 | 82.37 | 84.59 | 80.70 |
| 代理(%) | 2.55 | 3.00 | 2.67 | - | - |
| AI业务收入(%) | 1.43 | 0.42 | - | - | - |
| 其他(%) | 0.63 | 0.91 | 0.55 | 0.94 | 1.11 |
| 毛利构成(%) | |||||
| 百卓业务(%) | - | - | 0.00 | 0.25 | 0.00 |
| 跨境业务(%) | 0.00 | 0.00 | 0.00 | 2.98 | 0.00 |
| 文笔天天网服务(%) | 0.00 | 0.55 | 0.00 | 0.57 | 0.00 |
| 新一站保险业务(%) | 0.00 | 0.00 | 0.00 | 9.23 | 0.00 |
| 中国制造网业务(%) | 100.00 | 98.62 | 100.00 | 86.29 | 98.62 |
| 代理(%) | 0.00 | 0.00 | 0.00 | - | - |
| AI业务收入(%) | 0.00 | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.82 | 0.00 | 0.67 | 1.38 |