| 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) | |||||
| 保险代理业(元) | 5,157,376.69 | 12,115,457.96 | 5,565,115.91 | 14,208,454.25 | 7,034,337.64 |
| 汽车后市场服务(元) | 80,356,769.11 | 159,762,103.16 | 72,649,305.39 | 113,878,862.84 | 38,821,216.56 |
| 营业成本(元) | |||||
| 保险代理业(元) | 2,456,057.59 | 10,228,598.58 | 6,420,638.42 | 10,556,730.64 | 3,256,012.05 |
| 汽车后市场服务(元) | 58,530,201.57 | 105,240,825.55 | 47,189,392.26 | 66,087,704.78 | 26,705,051.35 |
| 毛利(元) | |||||
| 保险代理业(元) | 2,701,319.10 | 1,886,859.38 | -855,522.51 | 3,651,723.61 | 3,778,325.59 |
| 汽车后市场服务(元) | 21,826,567.54 | 54,521,277.61 | 25,459,913.13 | 47,791,158.06 | 12,116,165.21 |
| 毛利率(%) | |||||
| 保险代理业(%) | 52.38 | 15.57 | -15.37 | 25.70 | 53.71 |
| 汽车后市场服务(%) | 27.16 | 34.13 | 35.04 | 41.97 | 31.21 |
| 收入构成(%) | |||||
| 保险代理业(%) | 6.03 | 7.05 | 7.12 | 11.09 | 15.34 |
| 汽车后市场服务(%) | 93.97 | 92.95 | 92.88 | 88.91 | 84.66 |
| 毛利构成(%) | |||||
| 保险代理业(%) | 11.01 | 3.35 | -3.48 | 7.10 | 23.77 |
| 汽车后市场服务(%) | 88.99 | 96.65 | 103.48 | 92.90 | 76.23 |