| 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) | |||||
| ERP(元) | - | - | - | 805,494.05 | 378,709.13 |
| 打印机(元) | - | 69,400.00 | - | - | 890.27 |
| 短信包(元) | - | 3,337,231.34 | - | 4,972,469.00 | 2,525,755.62 |
| 技术服务费(元) | - | 91,509.44 | - | 83,962.26 | 83,962.26 |
| 美折(元) | - | - | - | 42,904,968.14 | 22,731,379.53 |
| 淘宝云币(元) | - | 1,354,187.65 | - | 1,462,888.96 | 867,206.18 |
| 淘算盘(元) | - | - | - | 148,173.14 | 80,455.64 |
| 我打(元) | - | - | - | 60,104,256.27 | 28,395,744.37 |
| 房租费(元) | - | - | - | 2,274,519.77 | - |
| 电商SaaS软件(元) | 57,139,972.41 | 107,165,343.47 | 51,389,982.56 | - | - |
| 电商客服外包(元) | 13,164,819.44 | 2,098,872.08 | - | - | - |
| 其他(元) | 1,731,872.58 | 19,799.37 | 2,314,012.08 | 358,423.10 | 83,321.92 |
| 营业成本(元) | |||||
| ERP(元) | - | - | - | 557,468.42 | 285,633.03 |
| 打印机(元) | - | 61,238.50 | - | - | 534.98 |
| 短信包(元) | - | 2,277,435.09 | - | 3,508,116.96 | 1,848,135.13 |
| 技术服务费(元) | - | 67,635.49 | - | 48,566.09 | 48,566.09 |
| 美折(元) | - | - | - | 12,425,145.78 | 6,500,519.84 |
| 淘宝云币(元) | - | 661,386.62 | - | 625,694.83 | 398,552.18 |
| 淘算盘(元) | - | - | - | 68,954.50 | 49,101.50 |
| 我打(元) | - | - | - | 15,751,509.21 | 7,071,170.65 |
| 房租费(元) | - | - | - | 1,379,334.48 | - |
| 电商SaaS软件(元) | 14,945,171.11 | 29,121,855.25 | 14,075,771.74 | - | - |
| 电商客服外包(元) | 6,980,234.50 | 1,596,634.43 | - | - | - |
| 其他(元) | 1,115,354.25 | 21,302.55 | 1,574,635.48 | 231,788.55 | 4,293.79 |
| 毛利(元) | |||||
| ERP(元) | - | - | - | 248,025.63 | 93,076.10 |
| 打印机(元) | - | 8,161.50 | - | - | 355.29 |
| 短信包(元) | - | 1,059,796.25 | - | 1,464,352.04 | 677,620.49 |
| 技术服务费(元) | - | 23,873.95 | - | 35,396.17 | 35,396.17 |
| 美折(元) | - | - | - | 30,479,822.36 | 16,230,859.69 |
| 淘宝云币(元) | - | 692,801.03 | - | 837,194.13 | 468,654.00 |
| 淘算盘(元) | - | - | - | 79,218.64 | 31,354.14 |
| 我打(元) | - | - | - | 44,352,747.06 | 21,324,573.72 |
| 房租费(元) | - | - | - | 895,185.29 | - |
| 电商SaaS软件(元) | 42,194,801.30 | 78,043,488.22 | 37,314,210.82 | - | - |
| 电商客服外包(元) | 6,184,584.94 | 502,237.65 | - | - | - |
| 其他(元) | 616,518.33 | -1,503.18 | 739,376.60 | 126,634.55 | 79,028.13 |
| 毛利率(%) | |||||
| ERP(%) | - | - | - | 30.79 | 24.58 |
| 打印机(%) | - | 11.76 | - | - | 39.91 |
| 短信包(%) | - | 31.76 | - | 29.45 | 26.83 |
| 技术服务费(%) | - | 26.09 | - | 42.16 | 42.16 |
| 美折(%) | - | - | - | 71.04 | 71.40 |
| 淘宝云币(%) | - | 51.16 | - | 57.23 | 54.04 |
| 淘算盘(%) | - | - | - | 53.46 | 38.97 |
| 我打(%) | - | - | - | 73.79 | 75.10 |
| 房租费(%) | - | - | - | 39.36 | - |
| 电商SaaS软件(%) | 73.84 | 72.83 | 72.61 | - | - |
| 电商客服外包(%) | 46.98 | 23.93 | - | - | - |
| 其他(%) | 35.60 | -7.59 | 31.95 | 35.33 | 94.85 |
| 收入构成(%) | |||||
| ERP(%) | - | - | - | 0.71 | 0.69 |
| 打印机(%) | - | 0.06 | - | - | 0.00 |
| 短信包(%) | - | 2.92 | - | 4.40 | 4.58 |
| 技术服务费(%) | - | 0.08 | - | 0.07 | 0.15 |
| 美折(%) | - | - | - | 37.93 | 41.22 |
| 淘宝云币(%) | - | 1.19 | - | 1.29 | 1.57 |
| 淘算盘(%) | - | - | - | 0.13 | 0.15 |
| 我打(%) | - | - | - | 53.14 | 51.49 |
| 房租费(%) | - | - | - | 2.01 | - |
| 电商SaaS软件(%) | 79.32 | 93.89 | 95.69 | - | - |
| 电商客服外包(%) | 18.28 | 1.84 | - | - | - |
| 其他(%) | 2.40 | 0.02 | 4.31 | 0.32 | 0.15 |
| 毛利构成(%) | |||||
| ERP(%) | - | - | - | 0.32 | 0.24 |
| 打印机(%) | - | 0.01 | - | - | 0.00 |
| 短信包(%) | - | 1.32 | - | 1.86 | 1.74 |
| 技术服务费(%) | - | 0.03 | - | 0.05 | 0.09 |
| 美折(%) | - | - | - | 38.82 | 41.68 |
| 淘宝云币(%) | - | 0.86 | - | 1.07 | 1.20 |
| 淘算盘(%) | - | - | - | 0.10 | 0.08 |
| 我打(%) | - | - | - | 56.49 | 54.76 |
| 房租费(%) | - | - | - | 1.14 | - |
| 电商SaaS软件(%) | 86.12 | 97.15 | 98.06 | - | - |
| 电商客服外包(%) | 12.62 | 0.63 | - | - | - |
| 其他(%) | 1.26 | 0.00 | 1.94 | 0.16 | 0.20 |