| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 联合运营(元) | 46,956,474.68 | 29,418,536.02 | 108,862,520.36 | 86,968,112.14 |
| 授权运营(元) | 142,388,695.48 | 70,845,053.03 | 118,430,497.92 | 58,281,545.25 |
| 自主运营(元) | 71,246,277.84 | 41,043,536.87 | 119,272,639.78 | 94,338,130.85 |
| 其他业务(元) | - | - | - | 36,200.00 |
| 营业成本(元) | ||||
| 联合运营(元) | 3,358,761.56 | 971,934.83 | 5,005,493.91 | 3,008,900.64 |
| 授权运营(元) | 2,230,655.05 | 2,340,591.47 | 1,066,451.25 | 452,841.80 |
| 自主运营(元) | 5,257,149.96 | 1,356,003.67 | 6,568,380.31 | 3,263,886.67 |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 联合运营(元) | 43,597,713.12 | 28,446,601.19 | 103,857,026.45 | 83,959,211.50 |
| 授权运营(元) | 140,158,040.43 | 68,504,461.56 | 117,364,046.67 | 57,828,703.45 |
| 自主运营(元) | 65,989,127.88 | 39,687,533.20 | 112,704,259.47 | 91,074,244.18 |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 联合运营(%) | 92.85 | 96.70 | 95.40 | 96.54 |
| 授权运营(%) | 98.43 | 96.70 | 99.10 | 99.22 |
| 自主运营(%) | 92.62 | 96.70 | 94.49 | 96.54 |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 联合运营(%) | 18.02 | 20.82 | 31.41 | 36.29 |
| 授权运营(%) | 54.64 | 50.14 | 34.17 | 24.32 |
| 自主运营(%) | 27.34 | 29.05 | 34.42 | 39.37 |
| 其他业务(%) | - | - | - | 0.02 |
| 毛利构成(%) | ||||
| 联合运营(%) | 17.46 | 20.82 | 31.10 | 36.06 |
| 授权运营(%) | 56.12 | 50.14 | 35.15 | 24.83 |
| 自主运营(%) | 26.42 | 29.05 | 33.75 | 39.11 |
| 其他业务(%) | - | - | - | 0.00 |