| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 联网售票服务业务(元) | 47,543,918.56 | 26,768,160.03 | 61,036,314.78 | 38,599,090.11 |
| 数智业务(元) | 6,666,761.32 | 2,667,806.60 | 4,214,550.07 | 1,550,925.52 |
| 用车服务业务(元) | 26,574,495.85 | 16,952,586.18 | 38,613,236.44 | 16,745,704.58 |
| 营业成本(元) | ||||
| 联网售票服务业务(元) | 31,702,953.04 | 17,727,539.84 | 39,186,855.22 | 23,952,754.77 |
| 数智业务(元) | 2,939,064.64 | 1,072,091.14 | 1,721,515.33 | 380,461.08 |
| 用车服务业务(元) | 24,488,664.46 | 14,802,823.88 | 29,556,798.61 | 13,257,885.38 |
| 毛利(元) | ||||
| 联网售票服务业务(元) | 15,840,965.52 | 9,040,620.19 | 21,849,459.56 | 14,646,335.34 |
| 数智业务(元) | 3,727,696.68 | 1,595,715.46 | 2,493,034.74 | 1,170,464.44 |
| 用车服务业务(元) | 2,085,831.39 | 2,149,762.30 | 9,056,437.83 | 3,487,819.20 |
| 毛利率(%) | ||||
| 联网售票服务业务(%) | 33.32 | 33.77 | 35.80 | 37.94 |
| 数智业务(%) | 55.91 | 59.81 | 59.15 | 75.47 |
| 用车服务业务(%) | 7.85 | 12.68 | 23.45 | 20.83 |
| 收入构成(%) | ||||
| 联网售票服务业务(%) | 58.85 | 57.70 | 58.77 | 67.84 |
| 数智业务(%) | 8.25 | 5.75 | 4.06 | 2.73 |
| 用车服务业务(%) | 32.90 | 36.54 | 37.18 | 29.43 |
| 毛利构成(%) | ||||
| 联网售票服务业务(%) | 73.15 | 70.71 | 65.42 | 75.87 |
| 数智业务(%) | 17.21 | 12.48 | 7.46 | 6.06 |
| 用车服务业务(%) | 9.63 | 16.81 | 27.12 | 18.07 |