| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 通道管理(元) | 7,578,360.11 | 5,669,681.40 | 15,126,113.32 | 6,005,935.13 |
| 园区运营(元) | 53,559,317.21 | 25,475,422.26 | 43,085,969.69 | 24,472,524.73 |
| 营业成本(元) | ||||
| 通道管理(元) | 6,611,791.89 | 4,908,160.24 | 11,847,060.71 | 4,526,615.52 |
| 园区运营(元) | 26,069,130.04 | 12,299,519.78 | 23,846,271.01 | 11,512,854.55 |
| 毛利(元) | ||||
| 通道管理(元) | 966,568.22 | 761,521.16 | 3,279,052.61 | 1,479,319.61 |
| 园区运营(元) | 27,490,187.17 | 13,175,902.48 | 19,239,698.68 | 12,959,670.18 |
| 毛利率(%) | ||||
| 通道管理(%) | 12.75 | 13.43 | 21.68 | 24.63 |
| 园区运营(%) | 51.33 | 51.72 | 44.65 | 52.96 |
| 收入构成(%) | ||||
| 通道管理(%) | 12.40 | 18.20 | 25.98 | 19.71 |
| 园区运营(%) | 87.60 | 81.80 | 74.02 | 80.29 |
| 毛利构成(%) | ||||
| 通道管理(%) | 3.40 | 5.46 | 14.56 | 10.25 |
| 园区运营(%) | 96.60 | 94.54 | 85.44 | 89.75 |