| 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) | |||||
| 大牌(元) | 1,137,405.11 | 1,763,318.88 | 673,800.30 | 927,433.82 | 601,956.18 |
| 灯箱(元) | 6,582,826.19 | 37,551,118.46 | 22,144,646.48 | 41,579,395.78 | 19,580,953.41 |
| 公车(元) | 41,579,250.98 | 64,159,748.75 | 24,174,423.50 | 43,299,036.26 | 17,653,766.41 |
| 候车亭(元) | 339,776.34 | 595,388.26 | 316,715.90 | 2,014,055.03 | 1,128,484.83 |
| 其他(元) | 65,084.05 | 1,753,587.92 | 1,354,568.77 | 2,980,075.57 | 733,106.06 |
| 营业成本(元) | |||||
| 大牌(元) | 966,523.51 | 1,611,814.79 | 561,431.70 | 745,860.42 | 544,952.28 |
| 灯箱(元) | 6,263,716.27 | 35,671,139.64 | 20,992,522.66 | 38,919,467.64 | 17,919,189.98 |
| 公车(元) | 28,591,608.35 | 41,454,021.35 | 14,479,324.44 | 24,878,081.63 | 9,994,875.23 |
| 候车亭(元) | 211,669.66 | 394,386.82 | 242,615.74 | 1,185,490.22 | 541,605.07 |
| 其他(元) | 133,481.60 | 1,146,333.65 | 1,105,037.49 | 3,000,328.08 | 603,361.39 |
| 毛利(元) | |||||
| 大牌(元) | 170,881.60 | 151,504.09 | 112,368.60 | 181,573.40 | 57,003.90 |
| 灯箱(元) | 319,109.92 | 1,879,978.82 | 1,152,123.82 | 2,659,928.14 | 1,661,763.43 |
| 公车(元) | 12,987,642.63 | 22,705,727.40 | 9,695,099.06 | 18,420,954.63 | 7,658,891.18 |
| 候车亭(元) | 128,106.68 | 201,001.44 | 74,100.16 | 828,564.81 | 586,879.76 |
| 其他(元) | -68,397.55 | 607,254.27 | 249,531.28 | -20,252.51 | 129,744.67 |
| 毛利率(%) | |||||
| 大牌(%) | 15.02 | 8.59 | 16.68 | 19.58 | 9.47 |
| 灯箱(%) | 4.85 | 5.01 | 5.20 | 6.40 | 8.49 |
| 公车(%) | 31.24 | 35.39 | 40.10 | 42.54 | 43.38 |
| 候车亭(%) | 37.70 | 33.76 | 23.40 | 41.14 | 52.01 |
| 其他(%) | -105.09 | 34.63 | 18.42 | -0.68 | 17.70 |
| 收入构成(%) | |||||
| 大牌(%) | 2.29 | 1.67 | 1.38 | 1.02 | 1.52 |
| 灯箱(%) | 13.24 | 35.48 | 45.51 | 45.79 | 49.32 |
| 公车(%) | 83.65 | 60.63 | 49.68 | 47.69 | 44.47 |
| 候车亭(%) | 0.68 | 0.56 | 0.65 | 2.22 | 2.84 |
| 其他(%) | 0.13 | 1.66 | 2.78 | 3.28 | 1.85 |
| 毛利构成(%) | |||||
| 大牌(%) | 1.26 | 0.59 | 1.00 | 0.82 | 0.56 |
| 灯箱(%) | 2.36 | 7.36 | 10.21 | 12.05 | 16.46 |
| 公车(%) | 95.94 | 88.88 | 85.92 | 83.46 | 75.87 |
| 候车亭(%) | 0.95 | 0.79 | 0.66 | 3.75 | 5.81 |
| 其他(%) | -0.51 | 2.38 | 2.21 | -0.09 | 1.29 |