| 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) | |||||
| 服务业(元) | 45,543,823.11 | 100,229,618.02 | 48,894,262.10 | 96,355,501.30 | 47,342,094.49 |
| 零售业(元) | 358,146,117.38 | 709,717,043.09 | 370,869,514.26 | 596,945,172.34 | 311,787,379.23 |
| 营业成本(元) | |||||
| 服务业(元) | 2,516,281.19 | 5,338,803.71 | 2,462,265.95 | 5,208,695.22 | 2,385,950.08 |
| 零售业(元) | 177,968,675.34 | 352,027,062.79 | 187,731,299.60 | 305,750,474.00 | 164,923,466.44 |
| 毛利(元) | |||||
| 服务业(元) | 43,027,541.92 | 94,890,814.31 | 46,431,996.15 | 91,146,806.08 | 44,956,144.41 |
| 零售业(元) | 180,177,442.04 | 357,689,980.30 | 183,138,214.66 | 291,194,698.34 | 146,863,912.79 |
| 毛利率(%) | |||||
| 服务业(%) | 94.48 | 94.67 | 94.96 | 94.59 | 94.96 |
| 零售业(%) | 50.31 | 50.40 | 49.38 | 48.78 | 47.10 |
| 收入构成(%) | |||||
| 服务业(%) | 11.28 | 12.37 | 11.65 | 13.90 | 13.18 |
| 零售业(%) | 88.72 | 87.63 | 88.35 | 86.10 | 86.82 |
| 毛利构成(%) | |||||
| 服务业(%) | 19.28 | 20.97 | 20.23 | 23.84 | 23.44 |
| 零售业(%) | 80.72 | 79.03 | 79.77 | 76.16 | 76.56 |