| 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) | |||||
| 电商SaaS产品(元) | 200,088,515.24 | 403,107,969.18 | 200,457,695.76 | 405,963,908.80 | 199,736,591.59 |
| 配套硬件(元) | 30,151,737.99 | 56,695,743.71 | 26,318,097.96 | 60,239,052.15 | 37,669,491.46 |
| 运营服务(元) | 1,719,368.92 | 7,340,706.47 | 2,723,770.82 | 16,847,267.08 | 8,834,507.32 |
| CRM短信(元) | 2,791,977.77 | 7,921,664.21 | 3,728,625.78 | 10,526,017.48 | 4,593,443.30 |
| 营业成本(元) | |||||
| 电商SaaS产品(元) | 52,446,281.41 | 114,464,714.67 | 58,459,435.61 | 127,507,572.41 | 60,324,177.63 |
| 配套硬件(元) | 27,821,830.38 | 51,929,324.42 | 22,536,567.65 | 50,673,874.96 | 30,226,458.15 |
| 运营服务(元) | 595,426.30 | 3,747,768.65 | 999,716.07 | 9,153,886.08 | 1,700,705.07 |
| CRM短信(元) | 1,808,839.17 | 4,967,660.61 | 2,244,110.29 | 6,149,688.63 | 2,617,769.38 |
| 毛利(元) | |||||
| 电商SaaS产品(元) | 147,642,233.83 | 288,643,254.51 | 141,998,260.15 | 278,456,336.39 | 139,412,413.96 |
| 配套硬件(元) | 2,329,907.61 | 4,766,419.29 | 3,781,530.31 | 9,565,177.19 | 7,443,033.31 |
| 运营服务(元) | 1,123,942.62 | 3,592,937.82 | 1,724,054.75 | 7,693,381.00 | 7,133,802.25 |
| CRM短信(元) | 983,138.60 | 2,954,003.60 | 1,484,515.49 | 4,376,328.85 | 1,975,673.92 |
| 毛利率(%) | |||||
| 电商SaaS产品(%) | 73.79 | 71.60 | 70.84 | 68.59 | 69.80 |
| 配套硬件(%) | 7.73 | 8.41 | 14.37 | 15.88 | 19.76 |
| 运营服务(%) | 65.37 | 48.95 | 63.30 | 45.67 | 80.75 |
| CRM短信(%) | 35.21 | 37.29 | 39.81 | 41.58 | 43.01 |
| 收入构成(%) | |||||
| 电商SaaS产品(%) | 85.23 | 84.85 | 85.95 | 82.25 | 79.63 |
| 配套硬件(%) | 12.84 | 11.93 | 11.28 | 12.20 | 15.02 |
| 运营服务(%) | 0.73 | 1.55 | 1.17 | 3.41 | 3.52 |
| CRM短信(%) | 1.19 | 1.67 | 1.60 | 2.13 | 1.83 |
| 毛利构成(%) | |||||
| 电商SaaS产品(%) | 97.08 | 96.23 | 95.31 | 92.79 | 89.39 |
| 配套硬件(%) | 1.53 | 1.59 | 2.54 | 3.19 | 4.77 |
| 运营服务(%) | 0.74 | 1.20 | 1.16 | 2.56 | 4.57 |
| CRM短信(%) | 0.65 | 0.98 | 1.00 | 1.46 | 1.27 |