| 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) | |||||
| 电商SaaS软件(元) | 59,360,332.18 | 116,296,906.48 | 57,139,972.41 | 107,165,343.47 | 51,389,982.56 |
| 打印机(元) | - | - | - | 69,400.00 | - |
| 电商客服外包(元) | 14,583,172.78 | 27,143,363.11 | 13,164,819.44 | 2,098,872.08 | - |
| 短信包(元) | - | 2,920,122.10 | - | 3,337,231.34 | - |
| 技术服务费(元) | - | - | - | 91,509.44 | - |
| 淘宝云币(元) | - | 889,897.11 | - | 1,354,187.65 | - |
| 其他(元) | 2,046,862.39 | 251,450.10 | 1,731,872.58 | 19,799.37 | 2,314,012.08 |
| 营业成本(元) | |||||
| 电商SaaS软件(元) | 15,146,419.78 | 30,169,751.46 | 14,945,171.11 | 29,121,855.25 | 14,075,771.74 |
| 打印机(元) | - | - | - | 61,238.50 | - |
| 电商客服外包(元) | 9,485,807.33 | 15,606,234.37 | 6,980,234.50 | 1,596,634.43 | - |
| 短信包(元) | - | 2,285,489.49 | - | 2,277,435.09 | - |
| 技术服务费(元) | - | - | - | 67,635.49 | - |
| 淘宝云币(元) | - | 468,110.12 | - | 661,386.62 | - |
| 其他(元) | 1,522,678.15 | 401,136.86 | 1,115,354.25 | 21,302.55 | 1,574,635.48 |
| 毛利(元) | |||||
| 电商SaaS软件(元) | 44,213,912.40 | 86,127,155.02 | 42,194,801.30 | 78,043,488.22 | 37,314,210.82 |
| 打印机(元) | - | - | - | 8,161.50 | - |
| 电商客服外包(元) | 5,097,365.45 | 11,537,128.74 | 6,184,584.94 | 502,237.65 | - |
| 短信包(元) | - | 634,632.61 | - | 1,059,796.25 | - |
| 技术服务费(元) | - | - | - | 23,873.95 | - |
| 淘宝云币(元) | - | 421,786.99 | - | 692,801.03 | - |
| 其他(元) | 524,184.24 | -149,686.76 | 616,518.33 | -1,503.18 | 739,376.60 |
| 毛利率(%) | |||||
| 电商SaaS软件(%) | 74.48 | 74.06 | 73.84 | 72.83 | 72.61 |
| 打印机(%) | - | - | - | 11.76 | - |
| 电商客服外包(%) | 34.95 | 42.50 | 46.98 | 23.93 | - |
| 短信包(%) | - | 21.73 | - | 31.76 | - |
| 技术服务费(%) | - | - | - | 26.09 | - |
| 淘宝云币(%) | - | 47.40 | - | 51.16 | - |
| 其他(%) | 25.61 | -59.53 | 35.60 | -7.59 | 31.95 |
| 收入构成(%) | |||||
| 电商SaaS软件(%) | 78.12 | 78.84 | 79.32 | 93.89 | 95.69 |
| 打印机(%) | - | - | - | 0.06 | - |
| 电商客服外包(%) | 19.19 | 18.40 | 18.28 | 1.84 | - |
| 短信包(%) | - | 1.98 | - | 2.92 | - |
| 技术服务费(%) | - | - | - | 0.08 | - |
| 淘宝云币(%) | - | 0.60 | - | 1.19 | - |
| 其他(%) | 2.69 | 0.17 | 2.40 | 0.02 | 4.31 |
| 毛利构成(%) | |||||
| 电商SaaS软件(%) | 88.72 | 87.38 | 86.12 | 97.15 | 98.06 |
| 打印机(%) | - | - | - | 0.01 | - |
| 电商客服外包(%) | 10.23 | 11.70 | 12.62 | 0.63 | - |
| 短信包(%) | - | 0.64 | - | 1.32 | - |
| 技术服务费(%) | - | - | - | 0.03 | - |
| 淘宝云币(%) | - | 0.43 | - | 0.86 | - |
| 其他(%) | 1.05 | -0.15 | 1.26 | 0.00 | 1.94 |