| 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) | |||||
| 联合运营(元) | 37,112,614.09 | 126,017,958.31 | 82,543,233.66 | 148,055,518.66 | 48,039,342.71 |
| 授权运营(元) | 18,734,517.81 | 45,171,021.28 | 18,061,626.08 | 9,948,377.65 | 3,333,885.80 |
| 自主运营(元) | 29,609,465.96 | 116,038,150.03 | 81,092,795.50 | 140,805,681.30 | 33,047,262.55 |
| 营业成本(元) | |||||
| 联合运营(元) | 1,099,698.70 | 1,686,286.74 | 1,392,708.28 | 3,194,490.62 | 1,676,749.70 |
| 授权运营(元) | 22,498.84 | 35,390.31 | 11,426.70 | - | - |
| 自主运营(元) | 1,638,250.28 | 5,013,153.56 | 3,629,200.59 | 6,492,233.93 | 1,537,220.32 |
| 毛利(元) | |||||
| 联合运营(元) | 36,012,915.39 | 124,331,671.57 | 81,150,525.38 | 144,861,028.04 | 46,362,593.01 |
| 授权运营(元) | 18,712,018.97 | 45,135,630.97 | 18,050,199.38 | 9,948,377.65 | 3,333,885.80 |
| 自主运营(元) | 27,971,215.68 | 111,024,996.47 | 77,463,594.91 | 134,313,447.37 | 31,510,042.23 |
| 毛利率(%) | |||||
| 联合运营(%) | 97.04 | 98.66 | 98.31 | 97.84 | 96.51 |
| 授权运营(%) | 99.88 | 99.92 | 99.94 | - | - |
| 自主运营(%) | 94.47 | 95.68 | 95.52 | 95.39 | 95.35 |
| 收入构成(%) | |||||
| 联合运营(%) | 43.43 | 43.87 | 45.43 | 49.55 | 56.90 |
| 授权运营(%) | 21.92 | 15.73 | 9.94 | 3.33 | 3.95 |
| 自主运营(%) | 34.65 | 40.40 | 44.63 | 47.12 | 39.15 |
| 毛利构成(%) | |||||
| 联合运营(%) | 43.55 | 44.33 | 45.93 | 50.10 | 57.09 |
| 授权运营(%) | 22.63 | 16.09 | 10.22 | 3.44 | 4.11 |
| 自主运营(%) | 33.82 | 39.58 | 43.85 | 46.46 | 38.80 |