| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 联网售票服务业务(元) | 38,599,090.11 | 63,514,184.06 | 34,368,751.68 |
| 数智业务(元) | 1,550,925.52 | 6,035,572.27 | 5,529,310.52 |
| 用车服务业务(元) | 16,745,704.58 | 61,295,286.65 | 27,551,554.19 |
| 营业成本(元) | |||
| 联网售票服务业务(元) | 23,952,754.77 | 41,744,580.11 | 23,010,626.69 |
| 数智业务(元) | 380,461.08 | 3,105,841.22 | 3,867,653.97 |
| 用车服务业务(元) | 13,257,885.38 | 55,107,625.36 | 22,520,313.12 |
| 毛利(元) | |||
| 联网售票服务业务(元) | 14,646,335.34 | 21,769,603.95 | 11,358,124.99 |
| 数智业务(元) | 1,170,464.44 | 2,929,731.05 | 1,661,656.55 |
| 用车服务业务(元) | 3,487,819.20 | 6,187,661.29 | 5,031,241.07 |
| 毛利率(%) | |||
| 联网售票服务业务(%) | 37.94 | 34.28 | 33.05 |
| 数智业务(%) | 75.47 | 48.54 | 30.05 |
| 用车服务业务(%) | 20.83 | 10.09 | 18.26 |
| 收入构成(%) | |||
| 联网售票服务业务(%) | 67.84 | 48.54 | 50.95 |
| 数智业务(%) | 2.73 | 4.61 | 8.20 |
| 用车服务业务(%) | 29.43 | 46.85 | 40.85 |
| 毛利构成(%) | |||
| 联网售票服务业务(%) | 75.87 | 70.48 | 62.92 |
| 数智业务(%) | 6.06 | 9.49 | 9.21 |
| 用车服务业务(%) | 18.07 | 20.03 | 27.87 |