| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 联合运营(元) | 15,345,999.28 | 29,558,436.11 | 17,225,073.86 | 32,306,316.35 | 22,317,543.30 |
| 授权运营(元) | 56,912,139.59 | 142,026,054.61 | 79,851,885.87 | 145,481,435.85 | 73,026,811.73 |
| 自主运营(元) | 22,115,106.08 | 48,696,621.50 | 29,114,560.91 | 63,112,250.98 | 42,770,727.57 |
| 营业成本(元) | |||||
| 联合运营(元) | 675,057.77 | 2,552,111.94 | 1,624,372.75 | 3,196,261.13 | 943,019.47 |
| 授权运营(元) | 418,373.24 | 2,354,568.70 | 1,308,662.85 | 2,868,386.41 | 1,969,968.55 |
| 自主运营(元) | 1,306,455.13 | 3,213,812.98 | 1,466,733.67 | 5,571,286.50 | 3,058,911.08 |
| 毛利(元) | |||||
| 联合运营(元) | 14,670,941.51 | 27,006,324.17 | 15,600,701.11 | 29,110,055.22 | 21,374,523.83 |
| 授权运营(元) | 56,493,766.35 | 139,671,485.91 | 78,543,223.02 | 142,613,049.44 | 71,056,843.18 |
| 自主运营(元) | 20,808,650.95 | 45,482,808.52 | 27,647,827.24 | 57,540,964.48 | 39,711,816.49 |
| 毛利率(%) | |||||
| 联合运营(%) | 95.60 | 91.37 | 90.57 | 90.11 | 95.77 |
| 授权运营(%) | 99.26 | 98.34 | 98.36 | 98.03 | 97.30 |
| 自主运营(%) | 94.09 | 93.40 | 94.96 | 91.17 | 92.85 |
| 收入构成(%) | |||||
| 联合运营(%) | 16.26 | 13.42 | 13.65 | 13.41 | 16.16 |
| 授权运营(%) | 60.31 | 64.47 | 63.28 | 60.39 | 52.87 |
| 自主运营(%) | 23.43 | 22.11 | 23.07 | 26.20 | 30.97 |
| 毛利构成(%) | |||||
| 联合运营(%) | 15.95 | 12.73 | 12.81 | 12.70 | 16.18 |
| 授权运营(%) | 61.42 | 65.83 | 64.49 | 62.20 | 53.77 |
| 自主运营(%) | 22.62 | 21.44 | 22.70 | 25.10 | 30.05 |