| 2026年中报 | 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) | 302,937,266.87 | 738,996,773.45 | 368,948,982.03 | 797,413,769.86 | 383,375,002.21 |
| 商业(元) | 288,705,960.94 | 709,036,525.06 | 390,439,302.39 | 944,767,234.59 | 504,844,072.39 |
| 营业成本(元) | |||||
| 服务业(元) | 210,377,432.25 | 553,241,909.78 | 276,733,742.14 | 577,435,312.60 | 269,468,756.96 |
| 商业(元) | 220,128,969.25 | 547,807,161.60 | 311,444,293.25 | 780,030,113.48 | 416,616,483.98 |
| 毛利(元) | |||||
| 服务业(元) | 92,559,834.62 | 185,754,863.67 | 92,215,239.89 | 219,978,457.26 | 113,906,245.25 |
| 商业(元) | 68,576,991.69 | 161,229,363.46 | 78,995,009.14 | 164,737,121.11 | 88,227,588.41 |
| 毛利率(%) | |||||
| 服务业(%) | 30.55 | 25.14 | 24.99 | 27.59 | 29.71 |
| 商业(%) | 23.75 | 22.74 | 20.23 | 17.44 | 17.48 |
| 收入构成(%) | |||||
| 服务业(%) | 51.20 | 51.03 | 48.59 | 45.77 | 43.16 |
| 商业(%) | 48.80 | 48.97 | 51.41 | 54.23 | 56.84 |
| 毛利构成(%) | |||||
| 服务业(%) | 57.44 | 53.53 | 53.86 | 57.18 | 56.35 |
| 商业(%) | 42.56 | 46.47 | 46.14 | 42.82 | 43.65 |