| 2025年中报 | 2024年年报 | 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) | 26,768,160.03 | 61,036,314.78 | 38,599,090.11 | 63,514,184.06 | 34,368,751.68 |
| 数智业务(元) | 2,667,806.60 | 4,214,550.07 | 1,550,925.52 | 6,035,572.27 | 5,529,310.52 |
| 用车服务业务(元) | 16,952,586.18 | 38,613,236.44 | 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) | 17,727,539.84 | 39,186,855.22 | 23,952,754.77 | 41,744,580.11 | 23,010,626.69 |
| 数智业务(元) | 1,072,091.14 | 1,721,515.33 | 380,461.08 | 3,105,841.22 | 3,867,653.97 |
| 用车服务业务(元) | 14,802,823.88 | 29,556,798.61 | 13,257,885.38 | 55,107,625.36 | 22,520,313.12 |
| 毛利(元) | |||||
| 联网售票服务业务(元) | 9,040,620.19 | 21,849,459.56 | 14,646,335.34 | 21,769,603.95 | 11,358,124.99 |
| 数智业务(元) | 1,595,715.46 | 2,493,034.74 | 1,170,464.44 | 2,929,731.05 | 1,661,656.55 |
| 用车服务业务(元) | 2,149,762.30 | 9,056,437.83 | 3,487,819.20 | 6,187,661.29 | 5,031,241.07 |
| 毛利率(%) | |||||
| 联网售票服务业务(%) | 33.77 | 35.80 | 37.94 | 34.28 | 33.05 |
| 数智业务(%) | 59.81 | 59.15 | 75.47 | 48.54 | 30.05 |
| 用车服务业务(%) | 12.68 | 23.45 | 20.83 | 10.09 | 18.26 |
| 收入构成(%) | |||||
| 联网售票服务业务(%) | 57.70 | 58.77 | 67.84 | 48.54 | 50.95 |
| 数智业务(%) | 5.75 | 4.06 | 2.73 | 4.61 | 8.20 |
| 用车服务业务(%) | 36.54 | 37.18 | 29.43 | 46.85 | 40.85 |
| 毛利构成(%) | |||||
| 联网售票服务业务(%) | 70.71 | 65.42 | 75.87 | 70.48 | 62.92 |
| 数智业务(%) | 12.48 | 7.46 | 6.06 | 9.49 | 9.21 |
| 用车服务业务(%) | 16.81 | 27.12 | 18.07 | 20.03 | 27.87 |