| 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) | |||||
| CRM(元) | 79,408,071.63 | - | 93,823,851.21 | - | 82,348,038.00 |
| PaaS(元) | - | - | - | - | 24,852,045.34 |
| 大数据(元) | - | - | 25,944,813.25 | - | 32,505,707.54 |
| 移动互联网(元) | 44,690,583.63 | - | 35,008,414.13 | - | 50,447,758.96 |
| 云计算(元) | 41,511,068.91 | - | 33,423,696.86 | - | 27,671,751.99 |
| 技术服务(元) | - | 314,057,615.10 | - | 261,105,431.07 | - |
| 软件开发(元) | - | 554,213,829.82 | - | 568,920,388.49 | - |
| 商品销售(元) | - | 2,222,277.63 | - | 3,145,146.40 | - |
| BILLING(元) | 24,155,085.38 | - | - | - | - |
| 其他(元) | - | - | - | 787,219.19 | - |
| 营业成本(元) | |||||
| CRM(元) | 65,883,064.36 | - | 59,981,208.60 | - | 64,043,047.38 |
| PaaS(元) | - | - | - | - | 13,327,239.92 |
| 大数据(元) | - | - | 21,340,804.31 | - | 18,310,309.37 |
| 移动互联网(元) | 33,673,595.26 | - | 24,049,668.94 | - | 26,076,500.82 |
| 云计算(元) | 25,554,470.90 | - | 20,909,913.31 | - | 19,654,378.09 |
| 技术服务(元) | - | - | - | - | - |
| 软件开发(元) | - | - | - | - | - |
| 商品销售(元) | - | - | - | - | - |
| BILLING(元) | 22,057,914.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| CRM(元) | 13,525,007.27 | - | 33,842,642.61 | - | 18,304,990.62 |
| PaaS(元) | - | - | - | - | 11,524,805.42 |
| 大数据(元) | - | - | 4,604,008.94 | - | 14,195,398.17 |
| 移动互联网(元) | 11,016,988.37 | - | 10,958,745.19 | - | 24,371,258.14 |
| 云计算(元) | 15,956,598.01 | - | 12,513,783.55 | - | 8,017,373.90 |
| 技术服务(元) | - | - | - | - | - |
| 软件开发(元) | - | - | - | - | - |
| 商品销售(元) | - | - | - | - | - |
| BILLING(元) | 2,097,171.38 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| CRM(%) | 17.03 | - | 36.07 | - | 22.23 |
| PaaS(%) | - | - | - | - | 46.37 |
| 大数据(%) | - | - | 17.75 | - | 43.67 |
| 移动互联网(%) | 24.65 | - | 31.30 | - | 48.31 |
| 云计算(%) | 38.44 | - | 37.44 | - | 28.97 |
| 技术服务(%) | - | - | - | - | - |
| 软件开发(%) | - | - | - | - | - |
| 商品销售(%) | - | - | - | - | - |
| BILLING(%) | 8.68 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| CRM(%) | 41.85 | - | 49.85 | - | 37.80 |
| PaaS(%) | - | - | - | - | 11.41 |
| 大数据(%) | - | - | 13.79 | - | 14.92 |
| 移动互联网(%) | 23.55 | - | 18.60 | - | 23.16 |
| 云计算(%) | 21.88 | - | 17.76 | - | 12.70 |
| 技术服务(%) | - | 36.08 | - | 31.31 | - |
| 软件开发(%) | - | 63.67 | - | 68.22 | - |
| 商品销售(%) | - | 0.26 | - | 0.38 | - |
| BILLING(%) | 12.73 | - | - | - | - |
| 其他(%) | - | - | - | 0.09 | - |
| 毛利构成(%) | |||||
| CRM(%) | 31.75 | - | 54.66 | - | 23.96 |
| PaaS(%) | - | - | - | - | 15.08 |
| 大数据(%) | - | - | 7.44 | - | 18.58 |
| 移动互联网(%) | 25.86 | - | 17.70 | - | 31.89 |
| 云计算(%) | 37.46 | - | 20.21 | - | 10.49 |
| 技术服务(%) | - | - | - | - | - |
| 软件开发(%) | - | - | - | - | - |
| 商品销售(%) | - | - | - | - | - |
| BILLING(%) | 4.92 | - | - | - | - |
| 其他(%) | - | - | - | - | - |