| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 联营(元) | 6,965,085.98 | 14,408,114.26 | 8,934,377.90 | 16,275,639.34 | 12,912,053.41 |
| 自营(元) | 54,836,757.98 | 62,816,730.77 | 38,188,424.91 | 67,362,767.30 | 36,833,451.38 |
| 营业成本(元) | |||||
| 联营(元) | 1,069,104.68 | 2,151,954.80 | 1,031,537.40 | 2,629,768.75 | 1,584,826.11 |
| 自营(元) | 27,817,141.68 | 33,959,834.74 | 20,555,281.56 | 39,677,103.41 | 22,310,717.44 |
| 毛利(元) | |||||
| 联营(元) | 5,895,981.30 | 12,256,159.46 | 7,902,840.50 | 13,645,870.59 | 11,327,227.30 |
| 自营(元) | 27,019,616.30 | 28,856,896.03 | 17,633,143.35 | 27,685,663.89 | 14,522,733.94 |
| 毛利率(%) | |||||
| 联营(%) | 84.65 | 85.06 | 88.45 | 83.84 | 87.73 |
| 自营(%) | 49.27 | 45.94 | 46.17 | 41.10 | 39.43 |
| 收入构成(%) | |||||
| 联营(%) | 11.27 | 18.66 | 18.96 | 19.46 | 25.96 |
| 自营(%) | 88.73 | 81.34 | 81.04 | 80.54 | 74.04 |
| 毛利构成(%) | |||||
| 联营(%) | 17.91 | 29.81 | 30.95 | 33.02 | 43.82 |
| 自营(%) | 82.09 | 70.19 | 69.05 | 66.98 | 56.18 |