| 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(元) | 8,014,731.80 | 15,690,586.16 | 9,193,460.08 | 16,610,502.75 | 11,866,702.39 |
| 整合营销(元) | 12,065,745.18 | 11,702,828.04 | 8,106,532.29 | 12,279,215.11 | 7,799,817.23 |
| 软件产品销售(元) | 176,991.15 | - | - | 1,276,991.17 | - |
| 软件定制开发(元) | - | 935,283.03 | - | 2,841,029.80 | - |
| 软件系统服务(元) | 538,004.36 | - | - | 235,054.69 | - |
| 商品贸易(元) | - | 101,365.39 | - | 16,318.59 | - |
| 系统集成服务(元) | - | - | - | 5,635,966.30 | - |
| 其他(元) | - | - | 112,075.47 | - | 1,024,975.46 |
| 营业成本(元) | |||||
| 电子商务(元) | - | 3,094,229.02 | 1,433,485.67 | 2,732,428.49 | 1,172,621.97 |
| 整合营销(元) | - | 5,584,101.03 | 3,569,906.50 | 6,074,832.86 | 3,131,057.55 |
| 软件产品销售(元) | - | - | - | 1,055,858.93 | - |
| 软件定制开发(元) | - | 1,045,792.87 | - | 1,737,998.48 | - |
| 软件系统服务(元) | - | - | - | 146,271.72 | - |
| 商品贸易(元) | - | 83,827.43 | - | 12,210.62 | - |
| 系统集成服务(元) | - | - | - | 3,910,486.42 | - |
| 其他(元) | - | - | 283,012.41 | - | 400,649.93 |
| 毛利(元) | |||||
| 电子商务(元) | - | 12,596,357.14 | 7,759,974.41 | 13,878,074.26 | 10,694,080.42 |
| 整合营销(元) | - | 6,118,727.01 | 4,536,625.79 | 6,204,382.25 | 4,668,759.68 |
| 软件产品销售(元) | - | - | - | 221,132.24 | - |
| 软件定制开发(元) | - | -110,509.84 | - | 1,103,031.32 | - |
| 软件系统服务(元) | - | - | - | 88,782.97 | - |
| 商品贸易(元) | - | 17,537.96 | - | 4,107.97 | - |
| 系统集成服务(元) | - | - | - | 1,725,479.88 | - |
| 其他(元) | - | - | -170,936.94 | - | 624,325.53 |
| 毛利率(%) | |||||
| 电子商务(%) | - | 80.28 | 84.41 | 83.55 | 90.12 |
| 整合营销(%) | - | 52.28 | 55.96 | 50.53 | 59.86 |
| 软件产品销售(%) | - | - | - | 17.32 | - |
| 软件定制开发(%) | - | -11.82 | - | 38.83 | - |
| 软件系统服务(%) | - | - | - | 37.77 | - |
| 商品贸易(%) | - | 17.30 | - | 25.17 | - |
| 系统集成服务(%) | - | - | - | 30.62 | - |
| 其他(%) | - | - | -152.52 | - | 60.91 |
| 收入构成(%) | |||||
| 电子商务(%) | 38.54 | 55.19 | 52.80 | 42.71 | 57.35 |
| 整合营销(%) | 58.02 | 41.16 | 46.56 | 31.57 | 37.70 |
| 软件产品销售(%) | 0.85 | - | - | 3.28 | - |
| 软件定制开发(%) | - | 3.29 | - | 7.30 | - |
| 软件系统服务(%) | 2.59 | - | - | 0.60 | - |
| 商品贸易(%) | - | 0.36 | - | 0.04 | - |
| 系统集成服务(%) | - | - | - | 14.49 | - |
| 其他(%) | - | - | 0.64 | - | 4.95 |
| 毛利构成(%) | |||||
| 电子商务(%) | - | 67.64 | 64.00 | 59.75 | 66.89 |
| 整合营销(%) | - | 32.86 | 37.41 | 26.71 | 29.20 |
| 软件产品销售(%) | - | - | - | 0.95 | - |
| 软件定制开发(%) | - | -0.59 | - | 4.75 | - |
| 软件系统服务(%) | - | - | - | 0.38 | - |
| 商品贸易(%) | - | 0.09 | - | 0.02 | - |
| 系统集成服务(%) | - | - | - | 7.43 | - |
| 其他(%) | - | - | -1.41 | - | 3.91 |