| 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) | |||||
| 电子商务代运营(元) | 99,318,087.52 | 174,615,116.88 | 80,637,506.80 | 165,076,195.50 | 72,381,424.05 |
| 外呼营销服务(元) | 1,894,181.17 | 3,206,141.98 | 1,357,507.92 | 3,906,761.63 | 2,061,014.02 |
| 销售货物(元) | 10,025,902.77 | 31,841,950.74 | 19,463,374.21 | 55,967,708.11 | 29,668,724.28 |
| 技术服务费(元) | 18,392,105.61 | 22,483,503.78 | - | - | - |
| 软件开发(元) | 3,735,872.81 | 8,655,389.78 | - | - | - |
| 软硬件销售(元) | 20,800.00 | 85,307.97 | - | - | - |
| 营业成本(元) | |||||
| 电子商务代运营(元) | 64,733,395.82 | 105,022,651.77 | 47,398,765.68 | 99,935,318.79 | 43,529,438.86 |
| 外呼营销服务(元) | 1,229,684.02 | 1,910,907.84 | 739,368.62 | 1,898,765.50 | 974,587.41 |
| 销售货物(元) | 6,646,305.51 | 25,198,243.51 | 15,209,207.45 | 42,069,612.00 | 21,755,946.64 |
| 技术服务费(元) | 14,034,634.23 | 16,289,658.41 | - | - | - |
| 软件开发(元) | 2,848,603.02 | 6,569,392.72 | - | - | - |
| 软硬件销售(元) | 23,598.82 | 33,527.98 | - | - | - |
| 毛利(元) | |||||
| 电子商务代运营(元) | 34,584,691.70 | 69,592,465.11 | 33,238,741.12 | 65,140,876.71 | 28,851,985.19 |
| 外呼营销服务(元) | 664,497.15 | 1,295,234.14 | 618,139.30 | 2,007,996.13 | 1,086,426.61 |
| 销售货物(元) | 3,379,597.26 | 6,643,707.23 | 4,254,166.76 | 13,898,096.11 | 7,912,777.64 |
| 技术服务费(元) | 4,357,471.38 | 6,193,845.37 | - | - | - |
| 软件开发(元) | 887,269.79 | 2,085,997.06 | - | - | - |
| 软硬件销售(元) | -2,798.82 | 51,779.99 | - | - | - |
| 毛利率(%) | |||||
| 电子商务代运营(%) | 34.82 | 39.85 | 41.22 | 39.46 | 39.86 |
| 外呼营销服务(%) | 35.08 | 40.40 | 45.53 | 51.40 | 52.71 |
| 销售货物(%) | 33.71 | 20.86 | 21.86 | 24.83 | 26.67 |
| 技术服务费(%) | 23.69 | 27.55 | - | - | - |
| 软件开发(%) | 23.75 | 24.10 | - | - | - |
| 软硬件销售(%) | -13.46 | 60.70 | - | - | - |
| 收入构成(%) | |||||
| 电子商务代运营(%) | 74.46 | 72.49 | 79.48 | 73.38 | 69.52 |
| 外呼营销服务(%) | 1.42 | 1.33 | 1.34 | 1.74 | 1.98 |
| 销售货物(%) | 7.52 | 13.22 | 19.18 | 24.88 | 28.50 |
| 技术服务费(%) | 13.79 | 9.33 | - | - | - |
| 软件开发(%) | 2.80 | 3.59 | - | - | - |
| 软硬件销售(%) | 0.02 | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 电子商务代运营(%) | 78.83 | 81.05 | 87.22 | 80.37 | 76.22 |
| 外呼营销服务(%) | 1.51 | 1.51 | 1.62 | 2.48 | 2.87 |
| 销售货物(%) | 7.70 | 7.74 | 11.16 | 17.15 | 20.90 |
| 技术服务费(%) | 9.93 | 7.21 | - | - | - |
| 软件开发(%) | 2.02 | 2.43 | - | - | - |
| 软硬件销售(%) | -0.01 | 0.06 | - | - | - |