| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 短信息服务(元) | 24,493.97 | 139,825.32 | 157,615.90 | 505,307.73 | 308,063.44 |
| 淘宝应用软件(元) | - | - | - | - | 34,535,917.80 |
| 云码服务(元) | - | 37,924.51 | 21,886.78 | 125,877.13 | 79,179.02 |
| 应用软件服务(元) | 31,042,101.31 | 69,136,569.48 | 35,834,667.87 | 73,248,949.53 | - |
| 代发商品收入(元) | 4,225,509.47 | 1,878,960.67 | - | - | - |
| 服务费收入(元) | 262,058.21 | - | - | - | - |
| 其他(元) | 55,073.46 | 139,568.55 | 3,879.65 | 51,321.28 | 5,234.71 |
| 营业成本(元) | |||||
| 短信息服务(元) | 19,378.94 | 133,926.97 | 118,092.62 | 323,633.29 | 184,053.47 |
| 淘宝应用软件(元) | - | - | - | - | 12,765,142.39 |
| 云码服务(元) | - | 69,217.88 | 41,766.86 | 249,381.95 | 165,908.11 |
| 应用软件服务(元) | 9,208,607.27 | 21,882,561.59 | 10,585,734.87 | 23,352,954.98 | - |
| 代发商品收入(元) | 1,405,201.63 | 1,016,107.47 | - | - | - |
| 服务费收入(元) | 166,869.51 | - | - | - | - |
| 其他(元) | 98,959.65 | 52,738.29 | 7,660.68 | 67,457.40 | - |
| 毛利(元) | |||||
| 短信息服务(元) | 5,115.03 | 5,898.35 | 39,523.28 | 181,674.44 | 124,009.97 |
| 淘宝应用软件(元) | - | - | - | - | 21,770,775.41 |
| 云码服务(元) | - | -31,293.37 | -19,880.08 | -123,504.82 | -86,729.09 |
| 应用软件服务(元) | 21,833,494.04 | 47,254,007.89 | 25,248,933.00 | 49,895,994.55 | - |
| 代发商品收入(元) | 2,820,307.84 | 862,853.20 | - | - | - |
| 服务费收入(元) | 95,188.70 | - | - | - | - |
| 其他(元) | -43,886.19 | 86,830.26 | -3,781.03 | -16,136.12 | - |
| 毛利率(%) | |||||
| 短信息服务(%) | 20.88 | 4.22 | 25.08 | 35.95 | 40.25 |
| 淘宝应用软件(%) | - | - | - | - | 63.04 |
| 云码服务(%) | - | -82.51 | -90.83 | -98.12 | -109.54 |
| 应用软件服务(%) | 70.34 | 68.35 | 70.46 | 68.12 | - |
| 代发商品收入(%) | 66.74 | 45.92 | - | - | - |
| 服务费收入(%) | 36.32 | - | - | - | - |
| 其他(%) | -79.69 | 62.21 | -97.46 | -31.44 | - |
| 收入构成(%) | |||||
| 短信息服务(%) | 0.07 | 0.20 | 0.44 | 0.68 | 0.88 |
| 淘宝应用软件(%) | - | - | - | - | 98.88 |
| 云码服务(%) | - | 0.05 | 0.06 | 0.17 | 0.23 |
| 应用软件服务(%) | 87.17 | 96.92 | 99.49 | 99.08 | - |
| 代发商品收入(%) | 11.87 | 2.63 | - | - | - |
| 服务费收入(%) | 0.74 | - | - | - | - |
| 其他(%) | 0.15 | 0.20 | 0.01 | 0.07 | 0.01 |
| 毛利构成(%) | |||||
| 短信息服务(%) | 0.02 | 0.01 | 0.16 | 0.36 | 0.57 |
| 淘宝应用软件(%) | - | - | - | - | 99.83 |
| 云码服务(%) | - | -0.06 | -0.08 | -0.25 | -0.40 |
| 应用软件服务(%) | 88.36 | 98.08 | 99.94 | 99.92 | - |
| 代发商品收入(%) | 11.41 | 1.79 | - | - | - |
| 服务费收入(%) | 0.39 | - | - | - | - |
| 其他(%) | -0.18 | 0.18 | -0.01 | -0.03 | 0.00 |