| 2023年中报 | 2022年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 联合运营(元) | 96,067,614.37 | 126,245,852.17 |
| 授权运营(元) | 8,352,178.32 | 8,759,620.75 |
| 自主运营(元) | 54,743,959.11 | 80,896,262.21 |
| 营业成本(元) | ||
| 联合运营(元) | 2,959,231.26 | 3,364,050.96 |
| 授权运营(元) | 40,676.76 | 112,699.29 |
| 自主运营(元) | 2,724,768.42 | 2,799,313.44 |
| 毛利(元) | ||
| 联合运营(元) | 93,108,383.11 | 122,881,801.21 |
| 授权运营(元) | 8,311,501.56 | 8,646,921.46 |
| 自主运营(元) | 52,019,190.69 | 78,096,948.77 |
| 毛利率(%) | ||
| 联合运营(%) | 96.92 | 97.34 |
| 授权运营(%) | 99.51 | 98.71 |
| 自主运营(%) | 95.02 | 96.54 |
| 收入构成(%) | ||
| 联合运营(%) | 60.36 | 58.47 |
| 授权运营(%) | 5.25 | 4.06 |
| 自主运营(%) | 34.39 | 37.47 |
| 毛利构成(%) | ||
| 联合运营(%) | 60.68 | 58.62 |
| 授权运营(%) | 5.42 | 4.12 |
| 自主运营(%) | 33.90 | 37.26 |