| 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) | |||||
| 联合运营(元) | 17,225,073.86 | 32,306,316.35 | 22,317,543.30 | 46,956,474.68 | 29,418,536.02 |
| 授权运营(元) | 79,851,885.87 | 145,481,435.85 | 73,026,811.73 | 142,388,695.48 | 70,845,053.03 |
| 自主运营(元) | 29,114,560.91 | 63,112,250.98 | 42,770,727.57 | 71,246,277.84 | 41,043,536.87 |
| 营业成本(元) | |||||
| 联合运营(元) | 1,624,372.75 | 3,196,261.13 | 943,019.47 | 3,358,761.56 | 971,934.83 |
| 授权运营(元) | 1,308,662.85 | 2,868,386.41 | 1,969,968.55 | 2,230,655.05 | 2,340,591.47 |
| 自主运营(元) | 1,466,733.67 | 5,571,286.50 | 3,058,911.08 | 5,257,149.96 | 1,356,003.67 |
| 毛利(元) | |||||
| 联合运营(元) | 15,600,701.11 | 29,110,055.22 | 21,374,523.83 | 43,597,713.12 | 28,446,601.19 |
| 授权运营(元) | 78,543,223.02 | 142,613,049.44 | 71,056,843.18 | 140,158,040.43 | 68,504,461.56 |
| 自主运营(元) | 27,647,827.24 | 57,540,964.48 | 39,711,816.49 | 65,989,127.88 | 39,687,533.20 |
| 毛利率(%) | |||||
| 联合运营(%) | 90.57 | 90.11 | 95.77 | 92.85 | 96.70 |
| 授权运营(%) | 98.36 | 98.03 | 97.30 | 98.43 | 96.70 |
| 自主运营(%) | 94.96 | 91.17 | 92.85 | 92.62 | 96.70 |
| 收入构成(%) | |||||
| 联合运营(%) | 13.65 | 13.41 | 16.16 | 18.02 | 20.82 |
| 授权运营(%) | 63.28 | 60.39 | 52.87 | 54.64 | 50.14 |
| 自主运营(%) | 23.07 | 26.20 | 30.97 | 27.34 | 29.05 |
| 毛利构成(%) | |||||
| 联合运营(%) | 12.81 | 12.70 | 16.18 | 17.46 | 20.82 |
| 授权运营(%) | 64.49 | 62.20 | 53.77 | 56.12 | 50.14 |
| 自主运营(%) | 22.70 | 25.10 | 30.05 | 26.42 | 29.05 |