| 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) | |||||
| CRM增值服务(元) | 405,570.15 | 637,478.75 | 320,019.14 | 957,803.91 | 532,781.44 |
| 电商SaaS产品(元) | 14,694,444.42 | 33,753,174.94 | 17,799,790.27 | 37,629,766.07 | 18,306,467.06 |
| 其他(元) | 443.12 | 646,538.34 | 136,851.13 | 456,735.56 | - |
| 营业成本(元) | |||||
| CRM增值服务(元) | 139,564.19 | 285,765.76 | 112,885.52 | 505,548.67 | 198,860.25 |
| 电商SaaS产品(元) | 6,317,669.37 | 13,906,670.94 | 7,145,363.65 | 15,343,978.75 | 6,938,442.73 |
| 其他(元) | 3,899.65 | 278,844.37 | 144,262.24 | 1,022,304.23 | - |
| 毛利(元) | |||||
| CRM增值服务(元) | 266,005.96 | 351,712.99 | 207,133.62 | 452,255.24 | 333,921.19 |
| 电商SaaS产品(元) | 8,376,775.05 | 19,846,504.00 | 10,654,426.62 | 22,285,787.32 | 11,368,024.33 |
| 其他(元) | -3,456.53 | 367,693.97 | -7,411.11 | -565,568.67 | - |
| 毛利率(%) | |||||
| CRM增值服务(%) | 65.59 | 55.17 | 64.73 | 47.22 | 62.68 |
| 电商SaaS产品(%) | 57.01 | 58.80 | 59.86 | 59.22 | 62.10 |
| 其他(%) | -780.04 | 56.87 | -5.42 | -123.83 | - |
| 收入构成(%) | |||||
| CRM增值服务(%) | 2.69 | 1.82 | 1.75 | 2.45 | 2.83 |
| 电商SaaS产品(%) | 97.31 | 96.34 | 97.50 | 96.38 | 97.17 |
| 其他(%) | 0.00 | 1.85 | 0.75 | 1.17 | - |
| 毛利构成(%) | |||||
| CRM增值服务(%) | 3.08 | 1.71 | 1.91 | 2.04 | 2.85 |
| 电商SaaS产品(%) | 96.96 | 96.50 | 98.16 | 100.51 | 97.15 |
| 其他(%) | -0.04 | 1.79 | -0.07 | -2.55 | - |