| 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) | |||||
| SaaS软件及技术服务(元) | 62,608,768.49 | 130,456,839.00 | 69,558,164.20 | 152,517,891.43 | 80,952,034.29 |
| 化工商城网(元) | 30,471,604.81 | 35,964,380.14 | 18,229,289.87 | 40,345,850.18 | 14,683,846.06 |
| 营业成本(元) | |||||
| SaaS软件及技术服务(元) | 8,813,743.99 | 17,862,877.49 | 7,727,283.92 | 17,351,450.72 | 8,766,848.92 |
| 化工商城网(元) | 29,167,072.82 | 32,837,378.52 | 16,575,397.33 | 36,328,973.92 | 14,045,626.42 |
| 毛利(元) | |||||
| SaaS软件及技术服务(元) | 53,795,024.50 | 112,593,961.51 | 61,830,880.28 | 135,166,440.71 | 72,185,185.37 |
| 化工商城网(元) | 1,304,531.99 | 3,127,001.62 | 1,653,892.54 | 4,016,876.26 | 638,219.64 |
| 毛利率(%) | |||||
| SaaS软件及技术服务(%) | 85.92 | 86.31 | 88.89 | 88.62 | 89.17 |
| 化工商城网(%) | 4.28 | 8.69 | 9.07 | 9.96 | 4.35 |
| 收入构成(%) | |||||
| SaaS软件及技术服务(%) | 67.26 | 78.39 | 79.23 | 79.08 | 84.65 |
| 化工商城网(%) | 32.74 | 21.61 | 20.77 | 20.92 | 15.35 |
| 毛利构成(%) | |||||
| SaaS软件及技术服务(%) | 97.63 | 97.30 | 97.39 | 97.11 | 99.12 |
| 化工商城网(%) | 2.37 | 2.70 | 2.61 | 2.89 | 0.88 |