| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BILLING(元) | 24,210,777.00 | - | 27,418,175.77 | - | 24,155,085.38 |
| CRM(元) | 70,270,580.62 | - | 65,996,389.89 | - | 79,408,071.63 |
| 移动互联网(元) | - | - | - | - | 44,690,583.63 |
| 云计算(元) | 27,107,479.22 | - | 23,665,433.40 | - | 41,511,068.91 |
| 技术服务(元) | - | 247,124,012.08 | - | 337,336,183.19 | - |
| 软件开发(元) | - | 365,730,267.78 | - | 534,213,511.96 | - |
| 商品销售(元) | - | 3,874,057.54 | - | 19,245.28 | - |
| 大数据(元) | 20,458,126.59 | - | 23,435,533.02 | - | - |
| 营业成本(元) | |||||
| BILLING(元) | 18,709,761.06 | - | 22,940,605.24 | - | 22,057,914.00 |
| CRM(元) | 68,003,000.13 | - | 57,263,197.55 | - | 65,883,064.36 |
| 移动互联网(元) | - | - | - | - | 33,673,595.26 |
| 云计算(元) | 20,348,640.95 | - | 20,024,529.00 | - | 25,554,470.90 |
| 技术服务(元) | - | - | - | - | - |
| 软件开发(元) | - | - | - | - | - |
| 商品销售(元) | - | - | - | - | - |
| 大数据(元) | 17,252,980.95 | - | 16,909,081.94 | - | - |
| 毛利(元) | |||||
| BILLING(元) | 5,501,015.94 | - | 4,477,570.53 | - | 2,097,171.38 |
| CRM(元) | 2,267,580.49 | - | 8,733,192.34 | - | 13,525,007.27 |
| 移动互联网(元) | - | - | - | - | 11,016,988.37 |
| 云计算(元) | 6,758,838.27 | - | 3,640,904.40 | - | 15,956,598.01 |
| 技术服务(元) | - | - | - | - | - |
| 软件开发(元) | - | - | - | - | - |
| 商品销售(元) | - | - | - | - | - |
| 大数据(元) | 3,205,145.64 | - | 6,526,451.08 | - | - |
| 毛利率(%) | |||||
| BILLING(%) | 22.72 | - | 16.33 | - | 8.68 |
| CRM(%) | 3.23 | - | 13.23 | - | 17.03 |
| 移动互联网(%) | - | - | - | - | 24.65 |
| 云计算(%) | 24.93 | - | 15.38 | - | 38.44 |
| 技术服务(%) | - | - | - | - | - |
| 软件开发(%) | - | - | - | - | - |
| 商品销售(%) | - | - | - | - | - |
| 大数据(%) | 15.67 | - | 27.85 | - | - |
| 收入构成(%) | |||||
| BILLING(%) | 17.04 | - | 19.51 | - | 12.73 |
| CRM(%) | 49.47 | - | 46.97 | - | 41.85 |
| 移动互联网(%) | - | - | - | - | 23.55 |
| 云计算(%) | 19.08 | - | 16.84 | - | 21.88 |
| 技术服务(%) | - | 40.07 | - | 38.70 | - |
| 软件开发(%) | - | 59.30 | - | 61.29 | - |
| 商品销售(%) | - | 0.63 | - | 0.00 | - |
| 大数据(%) | 14.40 | - | 16.68 | - | - |
| 毛利构成(%) | |||||
| BILLING(%) | 31.02 | - | 19.15 | - | 4.92 |
| CRM(%) | 12.79 | - | 37.36 | - | 31.75 |
| 移动互联网(%) | - | - | - | - | 25.86 |
| 云计算(%) | 38.12 | - | 15.57 | - | 37.46 |
| 技术服务(%) | - | - | - | - | - |
| 软件开发(%) | - | - | - | - | - |
| 商品销售(%) | - | - | - | - | - |
| 大数据(%) | 18.07 | - | 27.92 | - | - |