| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 夜间经济(元) | 226,895,520.20 | 87,194,908.51 | 192,666,997.23 | 88,446,680.42 |
| 智慧城市(元) | 120,419,767.14 | 56,212,452.86 | 148,146,295.73 | 73,312,260.96 |
| 营业成本(元) | ||||
| 夜间经济(元) | 201,462,150.00 | 81,291,281.74 | 197,852,177.52 | 73,433,107.03 |
| 智慧城市(元) | 84,733,844.48 | 36,078,450.72 | 109,554,057.33 | 50,980,893.57 |
| 毛利(元) | ||||
| 夜间经济(元) | 25,433,370.20 | 5,903,626.77 | -5,185,180.29 | 15,013,573.39 |
| 智慧城市(元) | 35,685,922.66 | 20,134,002.14 | 38,592,238.40 | 22,331,367.39 |
| 毛利率(%) | ||||
| 夜间经济(%) | 11.21 | 6.77 | -2.69 | 16.97 |
| 智慧城市(%) | 29.63 | 35.82 | 26.05 | 30.46 |
| 收入构成(%) | ||||
| 夜间经济(%) | 65.33 | 60.80 | 56.53 | 54.68 |
| 智慧城市(%) | 34.67 | 39.20 | 43.47 | 45.32 |
| 毛利构成(%) | ||||
| 夜间经济(%) | 41.61 | 22.67 | -15.52 | 40.20 |
| 智慧城市(%) | 58.39 | 77.33 | 115.52 | 59.80 |