| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商客服外包(元) | 14,583,172.78 | 27,143,363.11 | 13,164,819.44 |
| 电商SaaS软件(元) | 59,360,332.18 | 116,296,906.48 | 57,139,972.41 |
| 短信包(元) | - | 2,920,122.10 | - |
| 淘宝云币(元) | - | 889,897.11 | - |
| 其他(元) | 2,046,862.39 | 251,450.10 | 1,731,872.58 |
| 营业成本(元) | |||
| 电商客服外包(元) | 9,485,807.33 | 15,606,234.37 | 6,980,234.50 |
| 电商SaaS软件(元) | 15,146,419.78 | 30,169,751.46 | 14,945,171.11 |
| 短信包(元) | - | 2,285,489.49 | - |
| 淘宝云币(元) | - | 468,110.12 | - |
| 其他(元) | 1,522,678.15 | 401,136.86 | 1,115,354.25 |
| 毛利(元) | |||
| 电商客服外包(元) | 5,097,365.45 | 11,537,128.74 | 6,184,584.94 |
| 电商SaaS软件(元) | 44,213,912.40 | 86,127,155.02 | 42,194,801.30 |
| 短信包(元) | - | 634,632.61 | - |
| 淘宝云币(元) | - | 421,786.99 | - |
| 其他(元) | 524,184.24 | -149,686.76 | 616,518.33 |
| 毛利率(%) | |||
| 电商客服外包(%) | 34.95 | 42.50 | 46.98 |
| 电商SaaS软件(%) | 74.48 | 74.06 | 73.84 |
| 短信包(%) | - | 21.73 | - |
| 淘宝云币(%) | - | 47.40 | - |
| 其他(%) | 25.61 | -59.53 | 35.60 |
| 收入构成(%) | |||
| 电商客服外包(%) | 19.19 | 18.40 | 18.28 |
| 电商SaaS软件(%) | 78.12 | 78.84 | 79.32 |
| 短信包(%) | - | 1.98 | - |
| 淘宝云币(%) | - | 0.60 | - |
| 其他(%) | 2.69 | 0.17 | 2.40 |
| 毛利构成(%) | |||
| 电商客服外包(%) | 10.23 | 11.70 | 12.62 |
| 电商SaaS软件(%) | 88.72 | 87.38 | 86.12 |
| 短信包(%) | - | 0.64 | - |
| 淘宝云币(%) | - | 0.43 | - |
| 其他(%) | 1.05 | -0.15 | 1.26 |