| 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) | |||||
| 联营(元) | 2,509,606.41 | 7,683,725.24 | 3,773,392.43 | 12,854,578.53 | 6,965,085.98 |
| 自营(元) | 43,774,843.48 | 116,205,877.79 | 53,668,207.54 | 98,578,540.41 | 54,836,757.98 |
| 营业成本(元) | |||||
| 联营(元) | 493,661.31 | 2,563,375.09 | 806,195.06 | 2,033,748.89 | 1,069,104.68 |
| 自营(元) | 21,859,666.61 | 60,958,055.54 | 31,765,377.90 | 52,632,696.20 | 27,817,141.68 |
| 毛利(元) | |||||
| 联营(元) | 2,015,945.10 | 5,120,350.15 | 2,967,197.37 | 10,820,829.64 | 5,895,981.30 |
| 自营(元) | 21,915,176.87 | 55,247,822.25 | 21,902,829.64 | 45,945,844.21 | 27,019,616.30 |
| 毛利率(%) | |||||
| 联营(%) | 80.33 | 66.64 | 78.63 | 84.18 | 84.65 |
| 自营(%) | 50.06 | 47.54 | 40.81 | 46.61 | 49.27 |
| 收入构成(%) | |||||
| 联营(%) | 5.42 | 6.20 | 6.57 | 11.54 | 11.27 |
| 自营(%) | 94.58 | 93.80 | 93.43 | 88.46 | 88.73 |
| 毛利构成(%) | |||||
| 联营(%) | 8.42 | 8.48 | 11.93 | 19.06 | 17.91 |
| 自营(%) | 91.58 | 91.52 | 88.07 | 80.94 | 82.09 |