| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务业(元) | 368,948,982.03 | 797,413,769.86 | 383,375,002.21 | 653,480,565.28 | 326,689,773.39 |
| 商业(元) | 390,439,302.39 | 944,767,234.59 | 504,844,072.39 | 1,020,887,981.90 | 511,220,487.82 |
| 营业成本(元) | |||||
| 服务业(元) | 276,733,742.14 | 577,435,312.60 | 269,468,756.96 | 495,700,522.26 | 205,913,998.37 |
| 商业(元) | 311,444,293.25 | 780,030,113.48 | 416,616,483.98 | 830,384,385.36 | 416,580,207.28 |
| 毛利(元) | |||||
| 服务业(元) | 92,215,239.89 | 219,978,457.26 | 113,906,245.25 | 157,780,043.02 | 120,775,775.02 |
| 商业(元) | 78,995,009.14 | 164,737,121.11 | 88,227,588.41 | 190,503,596.54 | 94,640,280.54 |
| 毛利率(%) | |||||
| 服务业(%) | 24.99 | 27.59 | 29.71 | 24.14 | 36.97 |
| 商业(%) | 20.23 | 17.44 | 17.48 | 18.66 | 18.51 |
| 收入构成(%) | |||||
| 服务业(%) | 48.59 | 45.77 | 43.16 | 39.03 | 38.99 |
| 商业(%) | 51.41 | 54.23 | 56.84 | 60.97 | 61.01 |
| 毛利构成(%) | |||||
| 服务业(%) | 53.86 | 57.18 | 56.35 | 45.30 | 56.07 |
| 商业(%) | 46.14 | 42.82 | 43.65 | 54.70 | 43.93 |