| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CRM短信(元) | 6,997,061.17 | 2,531,215.41 | 5,628,248.50 | 2,791,977.77 |
| 电商SaaS产品(元) | 491,672,414.25 | 223,061,154.94 | 411,254,283.68 | 200,088,515.24 |
| 配套硬件(元) | 45,500,059.89 | 25,494,772.88 | 54,472,845.38 | 30,151,737.99 |
| 运营服务(元) | 3,710,056.68 | 2,042,861.65 | 3,861,865.21 | 1,719,368.92 |
| 营业成本(元) | ||||
| CRM短信(元) | 3,740,309.11 | - | 3,719,518.10 | 1,808,839.17 |
| 电商SaaS产品(元) | 119,415,469.92 | - | 107,443,855.65 | 52,446,281.41 |
| 配套硬件(元) | 40,461,586.49 | - | 50,462,938.21 | 27,821,830.38 |
| 运营服务(元) | 1,118,437.65 | - | 2,270,810.96 | 595,426.30 |
| 毛利(元) | ||||
| CRM短信(元) | 3,256,752.06 | - | 1,908,730.40 | 983,138.60 |
| 电商SaaS产品(元) | 372,256,944.33 | - | 303,810,428.03 | 147,642,233.83 |
| 配套硬件(元) | 5,038,473.40 | - | 4,009,907.17 | 2,329,907.61 |
| 运营服务(元) | 2,591,619.03 | - | 1,591,054.25 | 1,123,942.62 |
| 毛利率(%) | ||||
| CRM短信(%) | 46.54 | - | 33.91 | 35.21 |
| 电商SaaS产品(%) | 75.71 | - | 73.87 | 73.79 |
| 配套硬件(%) | 11.07 | - | 7.36 | 7.73 |
| 运营服务(%) | 69.85 | - | 41.20 | 65.37 |
| 收入构成(%) | ||||
| CRM短信(%) | 1.28 | 1.00 | 1.18 | 1.19 |
| 电商SaaS产品(%) | 89.74 | 88.12 | 86.54 | 85.23 |
| 配套硬件(%) | 8.30 | 10.07 | 11.46 | 12.84 |
| 运营服务(%) | 0.68 | 0.81 | 0.81 | 0.73 |
| 毛利构成(%) | ||||
| CRM短信(%) | 0.85 | - | 0.61 | 0.65 |
| 电商SaaS产品(%) | 97.16 | - | 97.59 | 97.08 |
| 配套硬件(%) | 1.32 | - | 1.29 | 1.53 |
| 运营服务(%) | 0.68 | - | 0.51 | 0.74 |