| 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) | |||||
| 大牌(元) | 1,409,391.39 | 3,472,419.38 | 1,137,405.11 | 1,763,318.88 | 673,800.30 |
| 灯箱(元) | 1,288,240.53 | 8,314,911.78 | 6,582,826.19 | 37,551,118.46 | 22,144,646.48 |
| 公车(元) | 15,675,333.78 | 61,109,632.44 | 41,579,250.98 | 64,159,748.75 | 24,174,423.50 |
| 候车亭(元) | 307,280.18 | 577,242.80 | 339,776.34 | 595,388.26 | 316,715.90 |
| 其他(元) | 423,817.72 | 447,643.30 | 65,084.05 | 1,753,587.92 | 1,354,568.77 |
| 营业成本(元) | |||||
| 大牌(元) | 1,055,788.08 | 3,006,460.79 | 966,523.51 | 1,611,814.79 | 561,431.70 |
| 灯箱(元) | 965,365.72 | 7,895,092.25 | 6,263,716.27 | 35,671,139.64 | 20,992,522.66 |
| 公车(元) | 11,037,537.74 | 44,059,339.89 | 28,591,608.35 | 41,454,021.35 | 14,479,324.44 |
| 候车亭(元) | 243,130.18 | 527,281.73 | 211,669.66 | 394,386.82 | 242,615.74 |
| 其他(元) | 304,878.13 | 389,416.53 | 133,481.60 | 1,146,333.65 | 1,105,037.49 |
| 毛利(元) | |||||
| 大牌(元) | 353,603.31 | 465,958.59 | 170,881.60 | 151,504.09 | 112,368.60 |
| 灯箱(元) | 322,874.81 | 419,819.53 | 319,109.92 | 1,879,978.82 | 1,152,123.82 |
| 公车(元) | 4,637,796.04 | 17,050,292.55 | 12,987,642.63 | 22,705,727.40 | 9,695,099.06 |
| 候车亭(元) | 64,150.00 | 49,961.07 | 128,106.68 | 201,001.44 | 74,100.16 |
| 其他(元) | 118,939.59 | 58,226.77 | -68,397.55 | 607,254.27 | 249,531.28 |
| 毛利率(%) | |||||
| 大牌(%) | 25.09 | 13.42 | 15.02 | 8.59 | 16.68 |
| 灯箱(%) | 25.06 | 5.05 | 4.85 | 5.01 | 5.20 |
| 公车(%) | 29.59 | 27.90 | 31.24 | 35.39 | 40.10 |
| 候车亭(%) | 20.88 | 8.66 | 37.70 | 33.76 | 23.40 |
| 其他(%) | 28.06 | 13.01 | -105.09 | 34.63 | 18.42 |
| 收入构成(%) | |||||
| 大牌(%) | 7.38 | 4.70 | 2.29 | 1.67 | 1.38 |
| 灯箱(%) | 6.74 | 11.25 | 13.24 | 35.48 | 45.51 |
| 公车(%) | 82.05 | 82.67 | 83.65 | 60.63 | 49.68 |
| 候车亭(%) | 1.61 | 0.78 | 0.68 | 0.56 | 0.65 |
| 其他(%) | 2.22 | 0.61 | 0.13 | 1.66 | 2.78 |
| 毛利构成(%) | |||||
| 大牌(%) | 6.43 | 2.58 | 1.26 | 0.59 | 1.00 |
| 灯箱(%) | 5.87 | 2.33 | 2.36 | 7.36 | 10.21 |
| 公车(%) | 84.36 | 94.49 | 95.94 | 88.88 | 85.92 |
| 候车亭(%) | 1.17 | 0.28 | 0.95 | 0.79 | 0.66 |
| 其他(%) | 2.16 | 0.32 | -0.51 | 2.38 | 2.21 |