| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 联营(元) | 3,773,392.43 | 12,854,578.53 | 6,965,085.98 |
| 自营(元) | 53,668,207.54 | 98,578,540.41 | 54,836,757.98 |
| 营业成本(元) | |||
| 联营(元) | 806,195.06 | 2,033,748.89 | 1,069,104.68 |
| 自营(元) | 31,765,377.90 | 52,632,696.20 | 27,817,141.68 |
| 毛利(元) | |||
| 联营(元) | 2,967,197.37 | 10,820,829.64 | 5,895,981.30 |
| 自营(元) | 21,902,829.64 | 45,945,844.21 | 27,019,616.30 |
| 毛利率(%) | |||
| 联营(%) | 78.63 | 84.18 | 84.65 |
| 自营(%) | 40.81 | 46.61 | 49.27 |
| 收入构成(%) | |||
| 联营(%) | 6.57 | 11.54 | 11.27 |
| 自营(%) | 93.43 | 88.46 | 88.73 |
| 毛利构成(%) | |||
| 联营(%) | 11.93 | 19.06 | 17.91 |
| 自营(%) | 88.07 | 80.94 | 82.09 |