| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 95,195,928.53 | 47,141,388.19 | 92,831,085.30 | 45,543,823.11 |
| 零售业(元) | 650,895,787.92 | 355,337,001.73 | 670,487,241.08 | 358,146,117.38 |
| 营业成本(元) | ||||
| 服务业(元) | 5,373,027.43 | 2,641,748.03 | 5,269,479.05 | 2,516,281.19 |
| 零售业(元) | 318,322,180.39 | 181,546,031.58 | 325,761,002.07 | 177,968,675.34 |
| 毛利(元) | ||||
| 服务业(元) | 89,822,901.10 | 44,499,640.16 | 87,561,606.25 | 43,027,541.92 |
| 零售业(元) | 332,573,607.53 | 173,790,970.15 | 344,726,239.01 | 180,177,442.04 |
| 毛利率(%) | ||||
| 服务业(%) | 94.36 | 94.40 | 94.32 | 94.48 |
| 零售业(%) | 51.09 | 48.91 | 51.41 | 50.31 |
| 收入构成(%) | ||||
| 服务业(%) | 12.76 | 11.71 | 12.16 | 11.28 |
| 零售业(%) | 87.24 | 88.29 | 87.84 | 88.72 |
| 毛利构成(%) | ||||
| 服务业(%) | 21.27 | 20.39 | 20.26 | 19.28 |
| 零售业(%) | 78.73 | 79.61 | 79.74 | 80.72 |