| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务业(元) | 45,543,823.11 | 100,229,618.02 | 48,894,262.10 |
| 零售业(元) | 358,146,117.38 | 709,717,043.09 | 370,869,514.26 |
| 营业成本(元) | |||
| 服务业(元) | 2,516,281.19 | 5,338,803.71 | 2,462,265.95 |
| 零售业(元) | 177,968,675.34 | 352,027,062.79 | 187,731,299.60 |
| 毛利(元) | |||
| 服务业(元) | 43,027,541.92 | 94,890,814.31 | 46,431,996.15 |
| 零售业(元) | 180,177,442.04 | 357,689,980.30 | 183,138,214.66 |
| 毛利率(%) | |||
| 服务业(%) | 94.48 | 94.67 | 94.96 |
| 零售业(%) | 50.31 | 50.40 | 49.38 |
| 收入构成(%) | |||
| 服务业(%) | 11.28 | 12.37 | 11.65 |
| 零售业(%) | 88.72 | 87.63 | 88.35 |
| 毛利构成(%) | |||
| 服务业(%) | 19.28 | 20.97 | 20.23 |
| 零售业(%) | 80.72 | 79.03 | 79.77 |