| 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) | |||||
| 电子商务代运营(元) | - | 256,745,977.19 | - | 219,068,624.91 | 99,318,087.52 |
| 技术服务费(元) | - | - | - | 16,540,105.52 | 18,392,105.61 |
| 软件开发(元) | - | - | - | 5,587,872.90 | 3,735,872.81 |
| 软硬件销售(元) | - | - | - | 20,800.00 | 20,800.00 |
| 外呼营销服务(元) | - | 3,529,124.68 | - | 4,424,290.72 | 1,894,181.17 |
| 销售货物(元) | 10,770,033.82 | 24,407,828.74 | 12,638,739.29 | 22,967,369.60 | 10,025,902.77 |
| 电子消费品(元) | 10,345,208.57 | - | 7,781,924.64 | - | - |
| 服装(元) | 51,306,777.24 | - | 46,160,343.10 | - | - |
| 航空(元) | 6,921,436.04 | - | 8,242,588.30 | - | - |
| 互联网(元) | 15,090,809.38 | - | 17,536,357.70 | - | - |
| 建材(元) | 4,052,795.14 | - | 4,007,099.72 | - | - |
| 教育(元) | 1,446,067.00 | - | 1,211,524.66 | - | - |
| 金融(元) | 21,028,789.40 | - | 19,101,344.87 | - | - |
| 精密仪器(元) | 1,520,695.97 | - | 3,407,015.08 | - | - |
| 快递(元) | 7,157,332.00 | - | 9,482,695.66 | - | - |
| 快速消费品(元) | 16,050,879.30 | - | 3,124,519.17 | - | - |
| 汽车(元) | - | - | 185,268.00 | - | - |
| 其他(元) | 97,213.57 | - | 1,437,284.57 | - | - |
| 营业成本(元) | |||||
| 电子商务代运营(元) | - | 180,783,842.83 | - | 144,353,642.74 | 64,733,395.82 |
| 技术服务费(元) | - | - | - | 12,125,233.51 | 14,034,634.23 |
| 软件开发(元) | - | - | - | 4,758,003.74 | 2,848,603.02 |
| 软硬件销售(元) | - | - | - | 23,598.82 | 23,598.82 |
| 外呼营销服务(元) | - | 2,412,002.83 | - | 2,757,107.10 | 1,229,684.02 |
| 销售货物(元) | 7,343,971.52 | 16,327,980.85 | 8,929,418.11 | 15,353,184.49 | 6,646,305.51 |
| 电子消费品(元) | 6,580,622.29 | - | 4,608,611.15 | - | - |
| 服装(元) | 32,696,316.39 | - | 29,080,325.82 | - | - |
| 航空(元) | 5,107,153.61 | - | 5,952,767.88 | - | - |
| 互联网(元) | 12,688,813.80 | - | 13,739,416.15 | - | - |
| 建材(元) | 2,802,308.86 | - | 2,728,213.03 | - | - |
| 教育(元) | 1,039,646.80 | - | 846,852.61 | - | - |
| 金融(元) | 17,609,486.81 | - | 17,038,576.22 | - | - |
| 精密仪器(元) | 1,183,132.75 | - | 2,321,735.45 | - | - |
| 快递(元) | 2,986,119.27 | - | 4,701,017.21 | - | - |
| 快速消费品(元) | 10,856,320.58 | - | 2,445,573.75 | - | - |
| 汽车(元) | - | - | 91,803.54 | - | - |
| 其他(元) | 54,590.71 | - | 1,216,200.85 | - | - |
| 毛利(元) | |||||
| 电子商务代运营(元) | - | 75,962,134.36 | - | 74,714,982.17 | 34,584,691.70 |
| 技术服务费(元) | - | - | - | 4,414,872.01 | 4,357,471.38 |
| 软件开发(元) | - | - | - | 829,869.16 | 887,269.79 |
| 软硬件销售(元) | - | - | - | -2,798.82 | -2,798.82 |
| 外呼营销服务(元) | - | 1,117,121.85 | - | 1,667,183.62 | 664,497.15 |
| 销售货物(元) | 3,426,062.30 | 8,079,847.89 | 3,709,321.18 | 7,614,185.11 | 3,379,597.26 |
| 电子消费品(元) | 3,764,586.28 | - | 3,173,313.49 | - | - |
| 服装(元) | 18,610,460.85 | - | 17,080,017.28 | - | - |
| 航空(元) | 1,814,282.43 | - | 2,289,820.42 | - | - |
| 互联网(元) | 2,401,995.58 | - | 3,796,941.55 | - | - |
| 建材(元) | 1,250,486.28 | - | 1,278,886.69 | - | - |
| 教育(元) | 406,420.20 | - | 364,672.05 | - | - |
| 金融(元) | 3,419,302.59 | - | 2,062,768.65 | - | - |
| 精密仪器(元) | 337,563.22 | - | 1,085,279.63 | - | - |
| 快递(元) | 4,171,212.73 | - | 4,781,678.45 | - | - |
| 快速消费品(元) | 5,194,558.72 | - | 678,945.42 | - | - |
| 汽车(元) | - | - | 93,464.46 | - | - |
| 其他(元) | 42,622.86 | - | 221,083.72 | - | - |
| 毛利率(%) | |||||
| 电子商务代运营(%) | - | 29.59 | - | 34.11 | 34.82 |
| 技术服务费(%) | - | - | - | 26.69 | 23.69 |
| 软件开发(%) | - | - | - | 14.85 | 23.75 |
| 软硬件销售(%) | - | - | - | -13.46 | -13.46 |
| 外呼营销服务(%) | - | 31.65 | - | 37.68 | 35.08 |
| 销售货物(%) | 31.81 | 33.10 | 29.35 | 33.15 | 33.71 |
| 电子消费品(%) | 36.39 | - | 40.78 | - | - |
| 服装(%) | 36.27 | - | 37.00 | - | - |
| 航空(%) | 26.21 | - | 27.78 | - | - |
| 互联网(%) | 15.92 | - | 21.65 | - | - |
| 建材(%) | 30.85 | - | 31.92 | - | - |
| 教育(%) | 28.11 | - | 30.10 | - | - |
| 金融(%) | 16.26 | - | 10.80 | - | - |
| 精密仪器(%) | 22.20 | - | 31.85 | - | - |
| 快递(%) | 58.28 | - | 50.43 | - | - |
| 快速消费品(%) | 32.36 | - | 21.73 | - | - |
| 汽车(%) | - | - | 50.45 | - | - |
| 其他(%) | 43.84 | - | 15.38 | - | - |
| 收入构成(%) | |||||
| 电子商务代运营(%) | - | 90.19 | - | 81.56 | 74.46 |
| 技术服务费(%) | - | - | - | 6.16 | 13.79 |
| 软件开发(%) | - | - | - | 2.08 | 2.80 |
| 软硬件销售(%) | - | - | - | 0.01 | 0.02 |
| 外呼营销服务(%) | - | 1.24 | - | 1.65 | 1.42 |
| 销售货物(%) | 7.39 | 8.57 | 9.41 | 8.55 | 7.52 |
| 电子消费品(%) | 7.10 | - | 5.79 | - | - |
| 服装(%) | 35.19 | - | 34.37 | - | - |
| 航空(%) | 4.75 | - | 6.14 | - | - |
| 互联网(%) | 10.35 | - | 13.06 | - | - |
| 建材(%) | 2.78 | - | 2.98 | - | - |
| 教育(%) | 0.99 | - | 0.90 | - | - |
| 金融(%) | 14.42 | - | 14.22 | - | - |
| 精密仪器(%) | 1.04 | - | 2.54 | - | - |
| 快递(%) | 4.91 | - | 7.06 | - | - |
| 快速消费品(%) | 11.01 | - | 2.33 | - | - |
| 汽车(%) | - | - | 0.14 | - | - |
| 其他(%) | 0.07 | - | 1.07 | - | - |
| 毛利构成(%) | |||||
| 电子商务代运营(%) | - | 89.20 | - | 83.73 | 78.83 |
| 技术服务费(%) | - | - | - | 4.95 | 9.93 |
| 软件开发(%) | - | - | - | 0.93 | 2.02 |
| 软硬件销售(%) | - | - | - | 0.00 | -0.01 |
| 外呼营销服务(%) | - | 1.31 | - | 1.87 | 1.51 |
| 销售货物(%) | 7.64 | 9.49 | 9.13 | 8.53 | 7.70 |
| 电子消费品(%) | 8.40 | - | 7.81 | - | - |
| 服装(%) | 41.50 | - | 42.05 | - | - |
| 航空(%) | 4.05 | - | 5.64 | - | - |
| 互联网(%) | 5.36 | - | 9.35 | - | - |
| 建材(%) | 2.79 | - | 3.15 | - | - |
| 教育(%) | 0.91 | - | 0.90 | - | - |
| 金融(%) | 7.63 | - | 5.08 | - | - |
| 精密仪器(%) | 0.75 | - | 2.67 | - | - |
| 快递(%) | 9.30 | - | 11.77 | - | - |
| 快速消费品(%) | 11.58 | - | 1.67 | - | - |
| 汽车(%) | - | - | 0.23 | - | - |
| 其他(%) | 0.10 | - | 0.54 | - | - |