| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子商务代运营(元) | - | 219,068,624.91 | 99,318,087.52 | 174,615,116.88 | 80,637,506.80 |
| 外呼营销服务(元) | - | 4,424,290.72 | 1,894,181.17 | 3,206,141.98 | 1,357,507.92 |
| 销售货物(元) | 12,638,739.29 | 22,967,369.60 | 10,025,902.77 | 31,841,950.74 | 19,463,374.21 |
| 技术服务费(元) | - | 16,540,105.52 | 18,392,105.61 | 22,483,503.78 | - |
| 软件开发(元) | - | 5,587,872.90 | 3,735,872.81 | 8,655,389.78 | - |
| 软硬件销售(元) | - | 20,800.00 | 20,800.00 | 85,307.97 | - |
| 电子消费品(元) | 7,781,924.64 | - | - | - | - |
| 服装(元) | 46,160,343.10 | - | - | - | - |
| 航空(元) | 8,242,588.30 | - | - | - | - |
| 互联网(元) | 17,536,357.70 | - | - | - | - |
| 建材(元) | 4,007,099.72 | - | - | - | - |
| 教育(元) | 1,211,524.66 | - | - | - | - |
| 金融(元) | 19,101,344.87 | - | - | - | - |
| 精密仪器(元) | 3,407,015.08 | - | - | - | - |
| 快递(元) | 9,482,695.66 | - | - | - | - |
| 快速消费品(元) | 3,124,519.17 | - | - | - | - |
| 汽车(元) | 185,268.00 | - | - | - | - |
| 其他(元) | 1,437,284.57 | - | - | - | - |
| 营业成本(元) | |||||
| 电子商务代运营(元) | - | 144,353,642.74 | 64,733,395.82 | 105,022,651.77 | 47,398,765.68 |
| 外呼营销服务(元) | - | 2,757,107.10 | 1,229,684.02 | 1,910,907.84 | 739,368.62 |
| 销售货物(元) | 8,929,418.11 | 15,353,184.49 | 6,646,305.51 | 25,198,243.51 | 15,209,207.45 |
| 技术服务费(元) | - | 12,125,233.51 | 14,034,634.23 | 16,289,658.41 | - |
| 软件开发(元) | - | 4,758,003.74 | 2,848,603.02 | 6,569,392.72 | - |
| 软硬件销售(元) | - | 23,598.82 | 23,598.82 | 33,527.98 | - |
| 电子消费品(元) | 4,608,611.15 | - | - | - | - |
| 服装(元) | 29,080,325.82 | - | - | - | - |
| 航空(元) | 5,952,767.88 | - | - | - | - |
| 互联网(元) | 13,739,416.15 | - | - | - | - |
| 建材(元) | 2,728,213.03 | - | - | - | - |
| 教育(元) | 846,852.61 | - | - | - | - |
| 金融(元) | 17,038,576.22 | - | - | - | - |
| 精密仪器(元) | 2,321,735.45 | - | - | - | - |
| 快递(元) | 4,701,017.21 | - | - | - | - |
| 快速消费品(元) | 2,445,573.75 | - | - | - | - |
| 汽车(元) | 91,803.54 | - | - | - | - |
| 其他(元) | 1,216,200.85 | - | - | - | - |
| 毛利(元) | |||||
| 电子商务代运营(元) | - | 74,714,982.17 | 34,584,691.70 | 69,592,465.11 | 33,238,741.12 |
| 外呼营销服务(元) | - | 1,667,183.62 | 664,497.15 | 1,295,234.14 | 618,139.30 |
| 销售货物(元) | 3,709,321.18 | 7,614,185.11 | 3,379,597.26 | 6,643,707.23 | 4,254,166.76 |
| 技术服务费(元) | - | 4,414,872.01 | 4,357,471.38 | 6,193,845.37 | - |
| 软件开发(元) | - | 829,869.16 | 887,269.79 | 2,085,997.06 | - |
| 软硬件销售(元) | - | -2,798.82 | -2,798.82 | 51,779.99 | - |
| 电子消费品(元) | 3,173,313.49 | - | - | - | - |
| 服装(元) | 17,080,017.28 | - | - | - | - |
| 航空(元) | 2,289,820.42 | - | - | - | - |
| 互联网(元) | 3,796,941.55 | - | - | - | - |
| 建材(元) | 1,278,886.69 | - | - | - | - |
| 教育(元) | 364,672.05 | - | - | - | - |
| 金融(元) | 2,062,768.65 | - | - | - | - |
| 精密仪器(元) | 1,085,279.63 | - | - | - | - |
| 快递(元) | 4,781,678.45 | - | - | - | - |
| 快速消费品(元) | 678,945.42 | - | - | - | - |
| 汽车(元) | 93,464.46 | - | - | - | - |
| 其他(元) | 221,083.72 | - | - | - | - |
| 毛利率(%) | |||||
| 电子商务代运营(%) | - | 34.11 | 34.82 | 39.85 | 41.22 |
| 外呼营销服务(%) | - | 37.68 | 35.08 | 40.40 | 45.53 |
| 销售货物(%) | 29.35 | 33.15 | 33.71 | 20.86 | 21.86 |
| 技术服务费(%) | - | 26.69 | 23.69 | 27.55 | - |
| 软件开发(%) | - | 14.85 | 23.75 | 24.10 | - |
| 软硬件销售(%) | - | -13.46 | -13.46 | 60.70 | - |
| 电子消费品(%) | 40.78 | - | - | - | - |
| 服装(%) | 37.00 | - | - | - | - |
| 航空(%) | 27.78 | - | - | - | - |
| 互联网(%) | 21.65 | - | - | - | - |
| 建材(%) | 31.92 | - | - | - | - |
| 教育(%) | 30.10 | - | - | - | - |
| 金融(%) | 10.80 | - | - | - | - |
| 精密仪器(%) | 31.85 | - | - | - | - |
| 快递(%) | 50.43 | - | - | - | - |
| 快速消费品(%) | 21.73 | - | - | - | - |
| 汽车(%) | 50.45 | - | - | - | - |
| 其他(%) | 15.38 | - | - | - | - |
| 收入构成(%) | |||||
| 电子商务代运营(%) | - | 81.56 | 74.46 | 72.49 | 79.48 |
| 外呼营销服务(%) | - | 1.65 | 1.42 | 1.33 | 1.34 |
| 销售货物(%) | 9.41 | 8.55 | 7.52 | 13.22 | 19.18 |
| 技术服务费(%) | - | 6.16 | 13.79 | 9.33 | - |
| 软件开发(%) | - | 2.08 | 2.80 | 3.59 | - |
| 软硬件销售(%) | - | 0.01 | 0.02 | 0.04 | - |
| 电子消费品(%) | 5.79 | - | - | - | - |
| 服装(%) | 34.37 | - | - | - | - |
| 航空(%) | 6.14 | - | - | - | - |
| 互联网(%) | 13.06 | - | - | - | - |
| 建材(%) | 2.98 | - | - | - | - |
| 教育(%) | 0.90 | - | - | - | - |
| 金融(%) | 14.22 | - | - | - | - |
| 精密仪器(%) | 2.54 | - | - | - | - |
| 快递(%) | 7.06 | - | - | - | - |
| 快速消费品(%) | 2.33 | - | - | - | - |
| 汽车(%) | 0.14 | - | - | - | - |
| 其他(%) | 1.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 电子商务代运营(%) | - | 83.73 | 78.83 | 81.05 | 87.22 |
| 外呼营销服务(%) | - | 1.87 | 1.51 | 1.51 | 1.62 |
| 销售货物(%) | 9.13 | 8.53 | 7.70 | 7.74 | 11.16 |
| 技术服务费(%) | - | 4.95 | 9.93 | 7.21 | - |
| 软件开发(%) | - | 0.93 | 2.02 | 2.43 | - |
| 软硬件销售(%) | - | 0.00 | -0.01 | 0.06 | - |
| 电子消费品(%) | 7.81 | - | - | - | - |
| 服装(%) | 42.05 | - | - | - | - |
| 航空(%) | 5.64 | - | - | - | - |
| 互联网(%) | 9.35 | - | - | - | - |
| 建材(%) | 3.15 | - | - | - | - |
| 教育(%) | 0.90 | - | - | - | - |
| 金融(%) | 5.08 | - | - | - | - |
| 精密仪器(%) | 2.67 | - | - | - | - |
| 快递(%) | 11.77 | - | - | - | - |
| 快速消费品(%) | 1.67 | - | - | - | - |
| 汽车(%) | 0.23 | - | - | - | - |
| 其他(%) | 0.54 | - | - | - | - |