| 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) | |||||
| 联合运营(元) | 48,039,342.71 | 162,481,334.61 | 96,067,614.37 | 260,348,577.54 | 126,245,852.17 |
| 授权运营(元) | 3,333,885.80 | 14,144,225.66 | 8,352,178.32 | 13,445,905.04 | 8,759,620.75 |
| 自主运营(元) | 33,047,262.55 | 90,701,428.69 | 54,743,959.11 | 148,437,600.94 | 80,896,262.21 |
| 营业成本(元) | |||||
| 联合运营(元) | 1,676,749.70 | 5,737,366.40 | 2,959,231.26 | 6,333,454.46 | 3,364,050.96 |
| 授权运营(元) | - | 42,000.11 | 40,676.76 | 154,070.55 | 112,699.29 |
| 自主运营(元) | 1,537,220.32 | 4,747,167.71 | 2,724,768.42 | 5,347,955.64 | 2,799,313.44 |
| 毛利(元) | |||||
| 联合运营(元) | 46,362,593.01 | 156,743,968.21 | 93,108,383.11 | 254,015,123.08 | 122,881,801.21 |
| 授权运营(元) | 3,333,885.80 | 14,102,225.55 | 8,311,501.56 | 13,291,834.49 | 8,646,921.46 |
| 自主运营(元) | 31,510,042.23 | 85,954,260.98 | 52,019,190.69 | 143,089,645.30 | 78,096,948.77 |
| 毛利率(%) | |||||
| 联合运营(%) | 96.51 | 96.47 | 96.92 | 97.57 | 97.34 |
| 授权运营(%) | - | 99.70 | 99.51 | 98.85 | 98.71 |
| 自主运营(%) | 95.35 | 94.77 | 95.02 | 96.40 | 96.54 |
| 收入构成(%) | |||||
| 联合运营(%) | 56.90 | 60.78 | 60.36 | 61.66 | 58.47 |
| 授权运营(%) | 3.95 | 5.29 | 5.25 | 3.18 | 4.06 |
| 自主运营(%) | 39.15 | 33.93 | 34.39 | 35.16 | 37.47 |
| 毛利构成(%) | |||||
| 联合运营(%) | 57.09 | 61.04 | 60.68 | 61.90 | 58.62 |
| 授权运营(%) | 4.11 | 5.49 | 5.42 | 3.24 | 4.12 |
| 自主运营(%) | 38.80 | 33.47 | 33.90 | 34.87 | 37.26 |