| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 联合运营(元) | 82,543,233.66 | 148,055,518.66 | 48,039,342.71 | 162,481,334.61 | 96,067,614.37 |
| 授权运营(元) | 18,061,626.08 | 9,948,377.65 | 3,333,885.80 | 14,144,225.66 | 8,352,178.32 |
| 自主运营(元) | 81,092,795.50 | 140,805,681.30 | 33,047,262.55 | 90,701,428.69 | 54,743,959.11 |
| 营业成本(元) | |||||
| 联合运营(元) | 1,392,708.28 | 3,194,490.62 | 1,676,749.70 | 5,737,366.40 | 2,959,231.26 |
| 授权运营(元) | 11,426.70 | - | - | 42,000.11 | 40,676.76 |
| 自主运营(元) | 3,629,200.59 | 6,492,233.93 | 1,537,220.32 | 4,747,167.71 | 2,724,768.42 |
| 毛利(元) | |||||
| 联合运营(元) | 81,150,525.38 | 144,861,028.04 | 46,362,593.01 | 156,743,968.21 | 93,108,383.11 |
| 授权运营(元) | 18,050,199.38 | 9,948,377.65 | 3,333,885.80 | 14,102,225.55 | 8,311,501.56 |
| 自主运营(元) | 77,463,594.91 | 134,313,447.37 | 31,510,042.23 | 85,954,260.98 | 52,019,190.69 |
| 毛利率(%) | |||||
| 联合运营(%) | 98.31 | 97.84 | 96.51 | 96.47 | 96.92 |
| 授权运营(%) | 99.94 | - | - | 99.70 | 99.51 |
| 自主运营(%) | 95.52 | 95.39 | 95.35 | 94.77 | 95.02 |
| 收入构成(%) | |||||
| 联合运营(%) | 45.43 | 49.55 | 56.90 | 60.78 | 60.36 |
| 授权运营(%) | 9.94 | 3.33 | 3.95 | 5.29 | 5.25 |
| 自主运营(%) | 44.63 | 47.12 | 39.15 | 33.93 | 34.39 |
| 毛利构成(%) | |||||
| 联合运营(%) | 45.93 | 50.10 | 57.09 | 61.04 | 60.68 |
| 授权运营(%) | 10.22 | 3.44 | 4.11 | 5.49 | 5.42 |
| 自主运营(%) | 43.85 | 46.46 | 38.80 | 33.47 | 33.90 |