| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CRM(元) | 65,996,389.89 | - | 79,408,071.63 | - | 93,823,851.21 |
| 大数据(元) | 23,435,533.02 | - | - | - | 25,944,813.25 |
| 移动互联网(元) | - | - | 44,690,583.63 | - | 35,008,414.13 |
| 云计算(元) | 23,665,433.40 | - | 41,511,068.91 | - | 33,423,696.86 |
| 技术服务(元) | - | 337,336,183.19 | - | 314,057,615.10 | - |
| 软件开发(元) | - | 534,213,511.96 | - | 554,213,829.82 | - |
| 商品销售(元) | - | 19,245.28 | - | 2,222,277.63 | - |
| BILLING(元) | 27,418,175.77 | - | 24,155,085.38 | - | - |
| 营业成本(元) | |||||
| CRM(元) | 57,263,197.55 | - | 65,883,064.36 | - | 59,981,208.60 |
| 大数据(元) | 16,909,081.94 | - | - | - | 21,340,804.31 |
| 移动互联网(元) | - | - | 33,673,595.26 | - | 24,049,668.94 |
| 云计算(元) | 20,024,529.00 | - | 25,554,470.90 | - | 20,909,913.31 |
| 技术服务(元) | - | - | - | - | - |
| 软件开发(元) | - | - | - | - | - |
| 商品销售(元) | - | - | - | - | - |
| BILLING(元) | 22,940,605.24 | - | 22,057,914.00 | - | - |
| 毛利(元) | |||||
| CRM(元) | 8,733,192.34 | - | 13,525,007.27 | - | 33,842,642.61 |
| 大数据(元) | 6,526,451.08 | - | - | - | 4,604,008.94 |
| 移动互联网(元) | - | - | 11,016,988.37 | - | 10,958,745.19 |
| 云计算(元) | 3,640,904.40 | - | 15,956,598.01 | - | 12,513,783.55 |
| 技术服务(元) | - | - | - | - | - |
| 软件开发(元) | - | - | - | - | - |
| 商品销售(元) | - | - | - | - | - |
| BILLING(元) | 4,477,570.53 | - | 2,097,171.38 | - | - |
| 毛利率(%) | |||||
| CRM(%) | 13.23 | - | 17.03 | - | 36.07 |
| 大数据(%) | 27.85 | - | - | - | 17.75 |
| 移动互联网(%) | - | - | 24.65 | - | 31.30 |
| 云计算(%) | 15.38 | - | 38.44 | - | 37.44 |
| 技术服务(%) | - | - | - | - | - |
| 软件开发(%) | - | - | - | - | - |
| 商品销售(%) | - | - | - | - | - |
| BILLING(%) | 16.33 | - | 8.68 | - | - |
| 收入构成(%) | |||||
| CRM(%) | 46.97 | - | 41.85 | - | 49.85 |
| 大数据(%) | 16.68 | - | - | - | 13.79 |
| 移动互联网(%) | - | - | 23.55 | - | 18.60 |
| 云计算(%) | 16.84 | - | 21.88 | - | 17.76 |
| 技术服务(%) | - | 38.70 | - | 36.08 | - |
| 软件开发(%) | - | 61.29 | - | 63.67 | - |
| 商品销售(%) | - | 0.00 | - | 0.26 | - |
| BILLING(%) | 19.51 | - | 12.73 | - | - |
| 毛利构成(%) | |||||
| CRM(%) | 37.36 | - | 31.75 | - | 54.66 |
| 大数据(%) | 27.92 | - | - | - | 7.44 |
| 移动互联网(%) | - | - | 25.86 | - | 17.70 |
| 云计算(%) | 15.57 | - | 37.46 | - | 20.21 |
| 技术服务(%) | - | - | - | - | - |
| 软件开发(%) | - | - | - | - | - |
| 商品销售(%) | - | - | - | - | - |
| BILLING(%) | 19.15 | - | 4.92 | - | - |