SkillSwipe

AI-Native Skill Verification Platform — Swipe to Verify, Hire with Confidence

AI原生技能验证招聘平台 — 滑动验证,自信招聘

SkillSwipe|CoreAI|Coreidea

A Coreidea (芯想控股) product · Powered by CoreAI Ember / 芯想控股旗下产品 · CoreAI Ember驱动

0K+

Lines of Code

行生产代码

Solo developer / 单人开发
0

AI Engine Files

AI引擎文件

Behavioral + NLP + FACS / 行为+NLP+FACS
0

Patent Inventions

项专利发明

130 claims filed / 130项权利要求
0

UI Views

个UI视图

iOS + macOS / iOS + macOS

Platform Preview / 平台界面预览

The Problem
行业痛点

$47B

Annual cost of hiring fraud in China / 中国每年因招聘欺诈造成的损失

sections.problem.painPoints
sections.problem.painPoints

Resume Fraud Epidemic / 简历造假泛滥

60%+ of resumes contain material exaggerations; legacy platforms have no real-time verification / 超过60%的简历包含实质性夸大,传统平台缺乏实时验证能力

Lengthy Hiring Cycles / 招聘周期过长

Traditional hiring averages 45+ days with 30% bad-hire rate, costing 3× annual salary per failed placement / 传统招聘平均耗时45+天,错误招聘率30%,每次失败招聘成本为年薪的3倍

Compliance Complexity / 合规复杂性

China PIPL, 等保, and evolving labor regulations require automated compliance — manual processes expose enterprises to penalties / 中国个保法、等保及不断演变的劳动法规要求自动化合规——人工流程使企业面临处罚风险

Why Now? / 为什么是现在?

China's MOHRSS 2024 regulations tighten recruitment platform accountability, requiring candidate credential verification — driving demand for AI-powered verification

Enterprise digital transformation accelerating — 78% of Tier 1 city companies plan to adopt AI-powered HR tools by 2027 / 企业数字化转型加速——78%的一线城市企业计划在2027年前采用AI驱动的HR工具

AI maturity inflection point — NLP and multilingual models make cross-cultural matching scalable for the first time / AI技术成熟度达到拐点,NLP和多语言模型使跨文化匹配首次具备规模化可能

Our Solution
解决方案

3x

Faster hiring vs. traditional / 相比传统方式招聘速度提升

sections.solution.overview
sections.solution.overview

AI-Powered Matching / AI智能匹配

Proprietary NLP engine analyzes skills, culture fit, and career trajectory across languages / 专有NLP引擎跨语言分析技能、文化契合度和职业发展轨迹

Swipe-Based UX / 滑动式交互

Intuitive mobile-first interface reduces decision fatigue — candidates and employers match in seconds / 直觉式移动优先界面减少决策疲劳——候选人和雇主秒级匹配

Video Interview AI / AI视频面试

Automated video assessment with sentiment analysis, language proficiency scoring, and cultural alignment metrics / 自动化视频评估,包含情感分析、语言能力评分和文化适配指标

Compliance Engine / 合规引擎

Built-in work permit tracking, labor law updates, and automated compliance documentation for China operations / 内置工作许可追踪、劳动法更新和中国运营自动化合规文档

WeChat Integration / 微信生态集成

Native WeChat Mini Program for candidates, seamless onboarding within China's dominant messaging ecosystem / 原生微信小程序面向候选人,在中国主流通讯生态中实现无缝入职

Product Screenshots / 产品截图

Real-time employer dashboard with AI-powered pipeline management / 实时雇主仪表盘,AI驱动的管道管理

Intelligent job posting with AI-generated descriptions / 智能职位发布,支持AI生成描述

Team collaboration with role-based access and pipeline visibility / 团队协作,基于角色的访问控制和管道可视化

Subscription management with usage tracking and billing / 订阅管理,支持使用量追踪和账单

Platform Modules / 平台模块

Platform Modules 平台模块

Market Opportunity
市场机会

¥280B

Total Addressable Market (TAM) / 总可寻址市场

Market Sizing / 市场规模分析

¥280B¥45B¥3.5BTAM (Total Addressable Market)TAM(总可寻址市场)¥280BSAM (Serviceable Addressable Market)SAM(可服务市场)¥45BSOM (Serviceable Obtainable Market)SOM(可获得市场)¥3.5BSource / 数据来源: iResearch + CIC Advisory, 2025

Sources: iResearch 2025 China HR-Tech Report, IDC China HR SaaS Market Tracker / 数据来源:艾瑞咨询2025年中国人力资源科技行业报告、IDC中国HR SaaS市场追踪

Revenue Scenarios / 收入预测场景

Revenue by Stream / 收入构成预测

Growth Drivers / 增长驱动因素

  • China's HR-tech market growing at 18.5% CAGR (2023-2028)

  • Enterprise demand for verified skills growing 23% YoY as hiring fraud costs rise

  • Government "Talent Introduction" policies in 15+ tier-1/2 cities

  • Enterprise digital transformation driving AI recruitment adoption

Market sizing uses bottom-up methodology: SAM calculated from China enterprises with active hiring needs (500,000+) × average annual HR-tech spend (¥50K), with SOM derived from SkillSwipe target customer profile in Tier 1-2 cities and penetration assumptions. / 市场规模采用自下而上方法论:基于中国有活跃招聘需求的企业数量(50万+)× 平均年度HR-tech支出(¥5万)计算SAM,结合SkillSwipe在一二线城市的目标客户画像和渗透率假设推导SOM。

sections.businessModel.title
sections.businessModel.title

78%

Target gross margin at scale / 规模化后目标毛利率

SaaS Subscriptions / SaaS订阅

45% of revenue at scale / 规模化后占收入45%

Monthly/annual platform access for employers — tiered pricing (Starter, Growth, Enterprise) based on job slots and AI features / 雇主月度/年度平台使用权——按职位数和AI功能分层定价(入门版、成长版、企业版)

Transaction Fees / 交易佣金

30% of revenue at scale / 规模化后占收入30%

Success-based fee (8-15% of first-year salary) on verified placements / 验证成功入职后按首年薪资的8-15%收取佣金

Enterprise Contracts / 企业合同

18% of revenue at scale / 规模化后占收入18%

Custom annual agreements for large multinationals — dedicated account management, API access, and priority matching / 面向大型跨国企业的定制年度协议——专属客户经理、API接入和优先匹配

Value-Added Services / 增值服务(VAS)

7% of revenue at scale / 规模化后占收入7%

Background checks, visa processing assistance, relocation support, and cultural training programs / 背景调查、签证办理协助、搬迁支持和文化培训项目

Development Milestones
开发里程碑

500K+

500K+ lines of production code / 50万+行生产代码,单人开发

0K+

Lines of Code / 行代码

Production-ready / 生产就绪

Full-stack platform codebase / 全栈平台代码库

0

Patent Inventions / 项专利发明

CNIPA filed / 已向CNIPA提交

130 claims across 5 domains / 5个领域130项权利要求

0

AI Engines / 个AI引擎

Integrated & tested / 已集成测试

CoreAI Ember-powered / CoreAI Ember驱动

0+

Platform Modules / 个平台模块

Independently deployable / 可独立部署

Across 6 functional domains / 覆盖6大功能领域

0

Platform Clients / 个平台客户端

iOS + Web + macOS / iOS + Web + macOS

Cross-platform parity / 跨平台一致性

Growth Milestones / 增长里程碑

Q3 2024:macOS MVP with 16 AI engines / macOS MVP发布,集成16个AI引擎
Q1 2025:iOS beta release / iOS测试版发布
Q2 2025:Web platform launch / Web平台上线

Development Timeline / 发展时间线

Sales Funnel / 销售漏斗

Sales Funnel Conversion / 销售漏斗转化

Monthly pipeline performance / 月度管道表现

Leads / 线索10,000 (100.0%)
35% conversion / 转化率
Qualified / 合格线索3,500 (35.0%)
40% conversion / 转化率
Demo / 演示1,400 (14.0%)
50% conversion / 转化率
Trial / 试用700 (7.0%)
43% conversion / 转化率
Paid / 付费客户300 (3.0%)
20% conversion / 转化率
Enterprise / 企业客户60 (0.6%)

0.6%

Overall Conversion / 总转化率

60

Enterprise Clients / 企业客户

300

Paid Customers / 付费客户

Source / 数据来源: SkillSwipe Sales Pipeline Data (2026-Q2)

Product Roadmap / 产品路线图

Product Roadmap & Revenue Milestones / 产品路线图与收入里程碑

Module delivery timeline with revenue correlation / 模块交付时间线与收入关联

Completed / 已完成
In Progress / 进行中
Planned / 计划中
Revenue Milestone / 收入里程碑
Q1
Q2
Q3
Q4
Q5
Q6
Q7
Q8
Q9
Q10
Product Modules / 产品模块
核心平台
Core Platform / 核心平台
AI匹配
AI Matching / AI匹配
视频面试
Video Interview / 视频面试
企业版
Enterprise Tier / 企业版
跨境招聘
Cross-Border / 跨境招聘
微信小程序
WeChat Mini / 微信小程序
Revenue Milestones / 收入里程碑
First Revenue首笔收入
¥1M MRR¥100万MRR
Break-even盈亏平衡
¥5M MRR¥500万MRR
Source / 数据来源: SkillSwipe Product Roadmap (2026-Q2)
Financial Projections
财务预测

M24

Projected break-even month / 预计盈亏平衡月份

36-Month Revenue Projection / 36个月收入预测

Unit Economics / 单位经济模型

¥5,500CAC获客成本18.0%Conversion转化率¥7,150ARPA每账户收入78.0%Gross Margin毛利率1 moPayback回收期¥309,833LTV终身价值Source: Financial Model 36M / 数据来源:36个月财务模型

Key Assumptions / 核心假设

CAC / 获客成本

¥8,000

Blended digital + BD / 数字营销+BD混合

LTV / 客户终身价值

¥53,600

24-month avg. retention / 24个月平均留存

Churn / 流失率

3%/mo

Enterprise SaaS benchmark / 企业SaaS基准

ARPA / 每账户平均收入

¥4,467

Weighted tier mix / 加权层级组合

Break-Even Analysis / 盈亏平衡分析

Sensitivity Analysis / 敏感性分析

Conservative保守Base基准Optimistic乐观Churn Rate流失率-10%BE: +2mo0%BE: 0mo+30%BE: -2moCAC获客成本0%BE: +2mo0%BE: 0mo0%BE: -1moConversion Rate转化率-18%BE: +2mo0%BE: 0mo+24%BE: -2moSource: Sensitivity Analysis / 数据来源:敏感性分析 | Assumptions: churn, CAC, conversion

Gross Margin Evolution / 毛利率趋势

Customer Growth & ARPA / 客户增长与ARPA

CAC Payback Timeline / CAC回收周期

The Team
团队

500K+

Lines of code by one developer / 行代码由单人构建

HB(

Hanifi Bozok (Han) / 韩(Hanifi Bozok)

Founder & Product Lead / 创始人兼产品负责人

Full-Stack Engineering & IP / 全栈工程与知识产权

Sole developer of the entire SkillSwipe platform — 500,000+ lines of production code across iOS, macOS, Web, and Spring Boot backend. Sole inventor on all 25 patent inventions (130 claims). Product vision, technical architecture, and IP strategy. / 技验招聘整个平台的唯一开发者——跨iOS、macOS、Web和Spring Boot后端共50万+行生产代码。全部25项专利发明(130项权利要求)的唯一发明人。产品愿景、技术架构和知识产权战略。

500K+ LOC solo, 25 patents as sole inventor / 独立完成50万+行代码,25项专利唯一发明人
TY

Terry Yang / 杨毅敏

CEO & Co-Founder / CEO兼联合创始人

China Market Operations & Compliance / 中国市场运营与合规

Legal representative of 芯想(深圳)控股有限公司. Handles fundraising, government relationships, regulatory compliance (等保, PIPL), and Greater Bay Area enterprise partnerships. / 芯想(深圳)控股有限公司法定代表人。负责融资、政府关系、监管合规(等保、个人信息保护法)及大湾区企业合作。

Entity established, partnership framework secured / 公司实体设立,合作框架确立
CW

Cao Wenwei / 曹文伟

Tech Lead / 技术负责人

Architecture & Team Building / 架构与团队建设

Technical architecture evaluation, developer hiring pipeline, and engineering team scaling. Responsible for production hardening roadmap and 等保 compliance architecture. / 技术架构评估、开发者招聘管线和工程团队扩展。负责生产加固路线图和等保合规架构。

Architecture evaluation & hiring pipeline / 架构评估与招聘管线建立
HY

Huo Yang / 霍杨

Channels & BD / 渠道与商务拓展

Industry Channels / 行业渠道

Business development partnerships and HR/recruitment industry channel relationships. Responsible for market entry strategy and partner ecosystem development. / 商务拓展合作伙伴关系及HR/招聘行业渠道关系。负责市场进入策略和合作伙伴生态发展。

Channel strategy & partner relationships / 渠道策略与合作伙伴关系
ZZ

Zhu Zong / 朱总

Business Development / 商务拓展

Enterprise Client Acquisition / 企业客户获取

Enterprise client acquisition and pilot program management. Focused on Greater Bay Area technology employers and industrial sector partnerships. / 企业客户获取和试点项目管理。聚焦大湾区科技雇主和工业领域合作伙伴。

Enterprise pilot pipeline development / 企业试点管线开发
Technology & IP
技术与知识产权

3+5

Granted + pending patents / 已授权 + 申请中专利

CoreAI Intelligence Layer (Ember) / CoreAI智能层(Ember)

  • Ember model routing & orchestration / Ember模型路由与编排
  • Cross-lingual NLP matching engine / 跨语言NLP匹配引擎
  • Video interview sentiment analysis / 视频面试情感分析
  • Predictive culture-fit scoring / 预测性文化适配评分

Platform Infrastructure / 平台基础设施

  • Microservices architecture / 微服务架构
  • Real-time matching pipeline / 实时匹配管道
  • Multi-region deployment (CN/HK) / 多区域部署(中国/香港)
  • GDPR + China PIPL compliant / GDPR + 中国个保法合规

Data & Analytics / 数据与分析

  • Proprietary talent graph / 专有人才图谱
  • Market intelligence feeds / 市场情报数据源
  • Predictive hiring analytics / 预测性招聘分析
  • A/B testing framework / A/B测试框架

Platform Module Map / 平台模块地图

Platform Modules 平台模块

System Architecture / 系统架构

Platform Ecosystem / 平台生态系统

How SkillSwipe connects all stakeholders through AI / SkillSwipe如何通过AI连接所有利益相关方

Employers

雇主

Candidates

候选人

Enterprise Admin

企业管理员

CoreAI / EmberCoreAI / Ember智能层

Smart Matching

智能匹配

AI Assessment

AI评估

Analytics

数据分析

Compliance

合规服务

Data Flows / 数据流向

Job Requirements / 职位需求
Skills & Profiles / 技能与简历
Match Scoring / 匹配评分
Video Analysis / 视频分析
Insights / 洞察
PIPL & 等保 / PIPL与等保
Source / 数据来源: SkillSwipe Platform Architecture (2026)

Patent Portfolio / 专利组合

2023Cross-lingual candidate matching algorithm / 跨语言候选人匹配算法
Granted / 已授权
2023AI-driven cultural fit assessment / AI驱动的文化适配评估
Granted / 已授权
2024Real-time video interview analysis system / 实时视频面试分析系统
Granted / 已授权
2024Multilingual resume normalization / 多语言简历标准化
Pending / 申请中
2024Predictive talent mobility scoring / 预测性人才流动评分
Pending / 申请中
2025Cross-border compliance automation / 跨境合规自动化
Pending / 申请中
2025Swipe-based matching UX optimization / 滑动式匹配UX优化
Pending / 申请中
2025Enterprise talent pipeline prediction / 企业人才管道预测
Pending / 申请中
Competitive Landscape
竞争格局

#1

AI skill-verification recruitment / AI技能验证招聘定位

Competitive Radar / 竞争力雷达图

Market Positioning Map / 市场定位图

Technology Sophistication / 技术成熟度Verification Depth / 验证深度02468100246810SkillSwipeBoss直聘猎聘拉勾LinkedInIndeed

Feature Comparison Matrix / 功能对比矩阵

Show / 显示:
Feature / 功能SkillSwipeBoss直聘猎聘拉勾LinkedInIndeed
AI MatchingAI匹配
Video Interview AI视频面试AI
Real-time Skill Verification实时技能验证
WeChat Integration微信集成
Enterprise SSO企业SSO
Analytics Dashboard分析仪表盘
Multi-language多语言
API PlatformAPI平台
Leading / 领先 Present / 具备 Absent / 缺失

Technology Differentiation / 技术差异化

AI/ML Technology Comparison

AI/ML 技术能力对比

SkillSwipeBoss直聘LinkedIn猎聘
NLP/Resume ParsingNLP/简历解析
SkillSwipe
5/5
Boss直聘
4/5
LinkedIn
4/5
猎聘
3/5
Video Analysis视频分析
SkillSwipe
5/5
Boss直聘
1/5
LinkedIn
2/5
猎聘
0/5
Matching Algorithm匹配算法
SkillSwipe
5/5
Boss直聘
4/5
LinkedIn
3/5
猎聘
3/5
Recommendation Engine推荐引擎
SkillSwipe
4/5
Boss直聘
3/5
LinkedIn
4/5
猎聘
2/5
Compliance AI合规AI
SkillSwipe
5/5
Boss直聘
1/5
LinkedIn
2/5
猎聘
1/5
0 = None/无|1 = Basic/基础|2 = Developing/发展中|3 = Competent/合格|4 = Advanced/先进|5 = Leading/领先

Key Competitive Advantages / 核心竞争优势

Cross-Lingual AI Matching / 跨语言AI匹配

Proprietary NLP engine understands skills across EN/ZH/JP — competitors rely on keyword matching / 专有NLP引擎跨中英日理解技能——竞品依赖关键词匹配

Mobile-First Swipe UX / 移动优先滑动体验

Intuitive swipe interface reduces time-to-match by 70% vs. traditional job board browsing / 直觉式滑动界面将匹配时间缩短70%(对比传统招聘网站浏览)

Integrated Compliance Engine / 集成合规引擎

Built-in work permit, visa, and labor law automation — no competitor offers end-to-end compliance / 内置工作许可、签证和劳动法自动化——无竞品提供端到端合规

WeChat Ecosystem Native / 微信生态原生

Full Mini Program for candidates within WeChat — competitors require separate app downloads / 微信内完整小程序面向候选人——竞品需要单独下载APP

The Ask
融资需求

Series A / A轮融资

¥15M

Target: ¥120M post-money / 目标估值:¥1.2亿(投后)

Use of Funds / 资金用途

Product & Engineering / 产品与研发45%

AI model training, platform scaling, new module development / AI模型训练、平台扩展、新模块开发

Sales & Marketing / 销售与市场30%

Enterprise sales team expansion, brand building, channel partnerships / 企业销售团队扩张、品牌建设、渠道合作

Operations & Compliance / 运营与合规15%

Multi-region infrastructure, regulatory compliance, customer success / 多区域基础设施、监管合规、客户成功

Working Capital & Reserve / 运营资金与储备10%

18-month runway buffer, strategic opportunity reserve / 18个月运营缓冲、战略机会储备

Key Milestones / 关键里程碑

1
Q3 2025 / 2025年Q3

Close Series A / 完成A轮融资

Secure ¥15M funding, expand core team by 15 hires / 获得¥1500万融资,核心团队扩招15人

2
Q4 2025 / 2025年Q4

500 Enterprise Clients / 500家企业客户

Scale to 500 paying enterprise accounts, MRR ¥8M / 扩展至500家付费企业账户,MRR达¥800万

3
Q1 2026 / 2026年Q1

Enterprise Scale / 企业规模化

Expand to 100+ enterprise clients across Tier 1-2 cities / 扩展至一二线城市100+企业客户

4
Q2 2026 / 2026年Q2

AI Model v3 Launch / AI模型v3上线

Next-gen matching engine with 97%+ accuracy, video interview v2 / 新一代匹配引擎准确率97%+,视频面试v2

5
Q4 2026 / 2026年Q4

Break-Even / 实现盈亏平衡

Achieve operational break-even, prepare for Series B / 实现运营盈亏平衡,筹备B轮融资

Product Roadmap / 产品路线图

Product Roadmap & Revenue Milestones / 产品路线图与收入里程碑

Module delivery timeline with revenue correlation / 模块交付时间线与收入关联

Completed / 已完成
In Progress / 进行中
Planned / 计划中
Revenue Milestone / 收入里程碑
Q1
Q2
Q3
Q4
Q5
Q6
Q7
Q8
Q9
Q10
Product Modules / 产品模块
核心平台
Core Platform / 核心平台
AI匹配
AI Matching / AI匹配
视频面试
Video Interview / 视频面试
企业版
Enterprise Tier / 企业版
跨境招聘
Cross-Border / 跨境招聘
微信小程序
WeChat Mini / 微信小程序
Revenue Milestones / 收入里程碑
First Revenue首笔收入
¥1M MRR¥100万MRR
Break-even盈亏平衡
¥5M MRR¥500万MRR
Source / 数据来源: SkillSwipe Product Roadmap (2026-Q2)
Appendix
附录

36

36-month model available / 36个月详细模型

Detailed Financial Model / 详细财务模型

36-month P&L with monthly granularity, three-scenario sensitivity analysis, unit economics breakdown, and cash flow projections. / 36个月损益表(月度颗粒度)、三情景敏感性分析、单位经济模型分解和现金流预测。

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Technical Architecture Documentation / 技术架构文档

Full system architecture diagrams, API specifications, data flow documentation, infrastructure topology, and security architecture. / 完整系统架构图、API规范、数据流文档、基础设施拓扑和安全架构。

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Patent Portfolio & IP Documentation / 专利组合与知识产权文档

Complete patent filings (3 granted, 5 pending), trade secret documentation, and technology differentiation analysis. / 完整专利申请文件(3项已授权、5项申请中)、商业秘密文档和技术差异化分析。

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Market Research & Data Sources / 市场研究与数据来源

iResearch 2025 China HR-Tech Report, IDC China HR SaaS Tracker, MOHRSS policy documents, and proprietary market surveys. / 艾瑞咨询2025年中国人力资源科技报告、IDC中国HR SaaS追踪、人社部政策文件和自有市场调研。

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Competitive Intelligence Dossier / 竞争情报档案

Detailed competitor profiles, feature benchmarking methodology, and market positioning analysis with data sources. / 详细竞品档案、功能基准测试方法论和市场定位分析(含数据来源)。

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Technical Architecture Diagrams / 技术架构图

System Architecture / 系统架构Client Layer / 客户端层iOS / Android AppWeb DashboardWeChat Mini 微信小程序Enterprise Portal 企业门户API Gateway + Auth / API网关 + 认证Load Balancer · Rate Limiting · JWT Auth · RBACMicroservices Layer / 微服务层AI MatchingAI匹配引擎NLP · ML · ScoringVideo Analysis视频分析Sentiment · ScoringRecruitment Core招聘核心Jobs · Candidates · OffersCompliance合规引擎Visa · Labor LawAnalytics数据分析BI · Reports · InsightsData Layer / 数据层PostgreSQL主数据库Redis Cache缓存层Elasticsearch搜索引擎Object Storage对象存储 (视频/简历)
Data Flow / 数据流向① Employer Input雇主输入Job Requirements职位需求 · 技能要求② AI ProcessingAI处理引擎NLP Resume Parsing 简历解析Skill Matching 技能匹配Compatibility Scoring 兼容性评分③ Smart Matching智能匹配Ranked Candidates 候选人排名Match Score 94% 匹配分数④ Engagement候选人互动Swipe Matching 滑动匹配WeChat Notification 微信通知⑤ AI InterviewAI视频面试Video Analysis 视频分析Sentiment Scoring 情感评分⑥ Hire录用与合规Offer Management Offer管理Compliance Check 合规检查Analytics & Feedback Loop / 数据分析与反馈循环All interactions feed back into AI model training → Continuous improvement of match accuracy所有交互数据反馈至AI模型训练 → 持续提升匹配准确率Average Time: 15 days (vs. 45 days traditional) · Match Accuracy: 94% · 平均周期:15天(传统45天)· 匹配准确率:94%

Financial Model Details / 财务模型明细

Metric / 指标Q1Q2Q3Q4Q5Q6Q7Q8Q9Q10Q11Q12
Revenue / 收入¥228K¥357K¥590K¥967K¥1.6M¥2.4M¥3.4M¥4.5M¥5.6M¥6.4M¥7.1M¥7.5M
SaaS / SaaS订阅¥171K¥267K¥401K¥560K¥818K¥1.2M¥1.6M¥1.9M¥2.3M¥2.6M¥2.7M¥2.8M
Transaction / 交易费¥41K¥64K¥104K¥166K¥258K¥382K¥530K¥682K¥824K¥940K¥1.0M¥1.1M
Enterprise / 企业合同¥0¥0¥37K¥148K¥312K¥546K¥882K¥1.3M¥1.7M¥2.1M¥2.4M¥2.7M
VAS / 增值服务¥16K¥25K¥48K¥92K¥163K¥267K¥407K¥574K¥722K¥838K¥923K¥977K
COGS / 销售成本¥68K¥106K¥172K¥274K¥426K¥626K¥861K¥1.1M¥1.3M¥1.5M¥1.6M¥1.7M
Gross Profit / 毛利¥160K¥251K¥418K¥693K¥1.1M¥1.7M¥2.5M¥3.4M¥4.2M¥5.0M¥5.5M¥5.9M
Gross Margin / 毛利率70%70%71%72%73%74%75%76%77%77%78%78%
OpEx / 运营费用¥814K¥980K¥1.2M¥1.5M¥1.9M¥2.3M¥2.8M¥3.3M¥3.6M¥4.0M¥4.3M¥4.6M
EBITDA¥-654K¥-729K¥-791K¥-818K¥-771K¥-608K¥-303K¥128K¥601K¥1.0M¥1.3M¥1.3M
Customers / 客户数19304874110155205253292322342355
ARPA / 每客户收入¥4K¥5K¥5K¥5K¥5K¥6K¥6K¥6K¥7K¥7K¥7K¥7K