| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大牌(元) | 927,433.82 | 601,956.18 | 2,378,297.83 | 1,124,829.53 |
| 灯箱(元) | 41,579,395.78 | 19,580,953.41 | 43,323,661.19 | 16,467,512.33 |
| 公车(元) | 43,299,036.26 | 17,653,766.41 | 41,485,145.90 | 20,589,277.78 |
| 候车亭(元) | 2,014,055.03 | 1,128,484.83 | 3,461,864.19 | 1,656,639.35 |
| 其他主营业务(元) | - | - | - | 2,801,776.01 |
| 其他(元) | 2,980,075.57 | 733,106.06 | 2,991,178.75 | 2,801,776.01 |
| 营业成本(元) | ||||
| 大牌(元) | 745,860.42 | 544,952.28 | 1,739,241.75 | 965,233.54 |
| 灯箱(元) | 38,919,467.64 | 17,919,189.98 | 40,615,059.46 | 15,728,616.93 |
| 公车(元) | 24,878,081.63 | 9,994,875.23 | 23,283,523.49 | 12,017,599.56 |
| 候车亭(元) | 1,185,490.22 | 541,605.07 | 1,745,759.12 | 987,807.62 |
| 其他主营业务(元) | - | - | - | 2,182,936.92 |
| 其他(元) | 3,000,328.08 | 603,361.39 | 2,285,142.57 | 2,182,936.92 |
| 毛利(元) | ||||
| 大牌(元) | 181,573.40 | 57,003.90 | 639,056.08 | 159,595.99 |
| 灯箱(元) | 2,659,928.14 | 1,661,763.43 | 2,708,601.73 | 738,895.40 |
| 公车(元) | 18,420,954.63 | 7,658,891.18 | 18,201,622.41 | 8,571,678.22 |
| 候车亭(元) | 828,564.81 | 586,879.76 | 1,716,105.07 | 668,831.73 |
| 其他主营业务(元) | - | - | - | 618,839.09 |
| 其他(元) | -20,252.51 | 129,744.67 | 706,036.18 | 618,839.09 |
| 毛利率(%) | ||||
| 大牌(%) | 19.58 | 9.47 | 26.87 | 14.19 |
| 灯箱(%) | 6.40 | 8.49 | 6.25 | 4.49 |
| 公车(%) | 42.54 | 43.38 | 43.88 | 41.63 |
| 候车亭(%) | 41.14 | 52.01 | 49.57 | 40.37 |
| 其他主营业务(%) | - | - | - | 22.09 |
| 其他(%) | -0.68 | 17.70 | 23.60 | 22.09 |
| 收入构成(%) | ||||
| 大牌(%) | 1.02 | 1.52 | 2.54 | 2.48 |
| 灯箱(%) | 45.79 | 49.32 | 46.27 | 36.24 |
| 公车(%) | 47.69 | 44.47 | 44.30 | 45.31 |
| 候车亭(%) | 2.22 | 2.84 | 3.70 | 3.65 |
| 其他主营业务(%) | - | - | - | 6.17 |
| 其他(%) | 3.28 | 1.85 | 3.19 | 6.17 |
| 毛利构成(%) | ||||
| 大牌(%) | 0.82 | 0.56 | 2.67 | 1.40 |
| 灯箱(%) | 12.05 | 16.46 | 11.30 | 6.49 |
| 公车(%) | 83.46 | 75.87 | 75.93 | 75.34 |
| 候车亭(%) | 3.75 | 5.81 | 7.16 | 5.88 |
| 其他主营业务(%) | - | - | - | 5.44 |
| 其他(%) | -0.09 | 1.29 | 2.95 | 5.44 |