| 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短信(元) | 2,531,215.41 | 5,628,248.50 | 2,791,977.77 | 7,921,664.21 | 3,728,625.78 |
| 电商SaaS产品(元) | 223,061,154.94 | 411,254,283.68 | 200,088,515.24 | 403,107,969.18 | 200,457,695.76 |
| 配套硬件(元) | 25,494,772.88 | 54,472,845.38 | 30,151,737.99 | 56,695,743.71 | 26,318,097.96 |
| 运营服务(元) | 2,042,861.65 | 3,861,865.21 | 1,719,368.92 | 7,340,706.47 | 2,723,770.82 |
| 营业成本(元) | |||||
| CRM短信(元) | - | 3,719,518.10 | 1,808,839.17 | 4,967,660.61 | 2,244,110.29 |
| 电商SaaS产品(元) | - | 107,443,855.65 | 52,446,281.41 | 114,464,714.67 | 58,459,435.61 |
| 配套硬件(元) | - | 50,462,938.21 | 27,821,830.38 | 51,929,324.42 | 22,536,567.65 |
| 运营服务(元) | - | 2,270,810.96 | 595,426.30 | 3,747,768.65 | 999,716.07 |
| 毛利(元) | |||||
| CRM短信(元) | - | 1,908,730.40 | 983,138.60 | 2,954,003.60 | 1,484,515.49 |
| 电商SaaS产品(元) | - | 303,810,428.03 | 147,642,233.83 | 288,643,254.51 | 141,998,260.15 |
| 配套硬件(元) | - | 4,009,907.17 | 2,329,907.61 | 4,766,419.29 | 3,781,530.31 |
| 运营服务(元) | - | 1,591,054.25 | 1,123,942.62 | 3,592,937.82 | 1,724,054.75 |
| 毛利率(%) | |||||
| CRM短信(%) | - | 33.91 | 35.21 | 37.29 | 39.81 |
| 电商SaaS产品(%) | - | 73.87 | 73.79 | 71.60 | 70.84 |
| 配套硬件(%) | - | 7.36 | 7.73 | 8.41 | 14.37 |
| 运营服务(%) | - | 41.20 | 65.37 | 48.95 | 63.30 |
| 收入构成(%) | |||||
| CRM短信(%) | 1.00 | 1.18 | 1.19 | 1.67 | 1.60 |
| 电商SaaS产品(%) | 88.12 | 86.54 | 85.23 | 84.85 | 85.95 |
| 配套硬件(%) | 10.07 | 11.46 | 12.84 | 11.93 | 11.28 |
| 运营服务(%) | 0.81 | 0.81 | 0.73 | 1.55 | 1.17 |
| 毛利构成(%) | |||||
| CRM短信(%) | - | 0.61 | 0.65 | 0.98 | 1.00 |
| 电商SaaS产品(%) | - | 97.59 | 97.08 | 96.23 | 95.31 |
| 配套硬件(%) | - | 1.29 | 1.53 | 1.59 | 2.54 |
| 运营服务(%) | - | 0.51 | 0.74 | 1.20 | 1.16 |