| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务类业务(元) | 198,182,046.57 | 373,896,666.63 | 135,080,131.43 | 243,703,260.39 | 105,496,804.39 |
| 交易类业务(元) | 210,207,160.37 | 441,412,504.55 | 253,742,701.61 | 405,678,957.64 | 226,846,148.60 |
| 租赁业务(元) | - | - | - | 22,525,916.87 | - |
| 其他(元) | 5,462,728.85 | 17,666,039.37 | 10,874,678.91 | - | 12,220,837.93 |
| 营业成本(元) | |||||
| 服务类业务(元) | 177,624,689.89 | 321,100,828.13 | 114,451,544.81 | 196,283,594.45 | 88,174,889.87 |
| 交易类业务(元) | 199,953,889.44 | 418,764,702.24 | 238,292,560.26 | 380,416,194.22 | 212,764,130.40 |
| 租赁业务(元) | - | - | - | 13,926,020.87 | - |
| 其他(元) | 8,361,249.17 | 11,795,220.35 | 7,287,597.39 | - | 7,354,072.06 |
| 毛利(元) | |||||
| 服务类业务(元) | 20,557,356.68 | 52,795,838.50 | 20,628,586.62 | 47,419,665.94 | 17,321,914.52 |
| 交易类业务(元) | 10,253,270.93 | 22,647,802.31 | 15,450,141.35 | 25,262,763.42 | 14,082,018.20 |
| 租赁业务(元) | - | - | - | 8,599,896.00 | - |
| 其他(元) | -2,898,520.32 | 5,870,819.02 | 3,587,081.52 | - | 4,866,765.87 |
| 毛利率(%) | |||||
| 服务类业务(%) | 10.37 | 14.12 | 15.27 | 19.46 | 16.42 |
| 交易类业务(%) | 4.88 | 5.13 | 6.09 | 6.23 | 6.21 |
| 租赁业务(%) | - | - | - | 38.18 | - |
| 其他(%) | -53.06 | 33.23 | 32.99 | - | 39.82 |
| 收入构成(%) | |||||
| 服务类业务(%) | 47.89 | 44.89 | 33.80 | 36.27 | 30.62 |
| 交易类业务(%) | 50.79 | 52.99 | 63.48 | 60.38 | 65.84 |
| 租赁业务(%) | - | - | - | 3.35 | - |
| 其他(%) | 1.32 | 2.12 | 2.72 | - | 3.55 |
| 毛利构成(%) | |||||
| 服务类业务(%) | 73.65 | 64.93 | 52.01 | 58.34 | 47.76 |
| 交易类业务(%) | 36.73 | 27.85 | 38.95 | 31.08 | 38.82 |
| 租赁业务(%) | - | - | - | 10.58 | - |
| 其他(%) | -10.38 | 7.22 | 9.04 | - | 13.42 |