| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务类业务(元) | 462,269,945.65 | 198,182,046.57 | 373,765,161.16 | 135,080,131.43 |
| 交易类业务(元) | 368,863,970.05 | 210,207,160.37 | 441,412,504.55 | 253,742,701.61 |
| 租赁业务(元) | 7,026,668.47 | 5,462,728.85 | 17,666,039.37 | 10,841,904.75 |
| 营业成本(元) | ||||
| 服务类业务(元) | 410,491,397.50 | 177,624,689.89 | 321,100,828.13 | 114,451,544.81 |
| 交易类业务(元) | 352,253,948.10 | 199,953,889.44 | 418,764,702.24 | 238,292,560.26 |
| 租赁业务(元) | 10,687,661.04 | 8,361,249.17 | 11,795,220.35 | 7,287,597.39 |
| 毛利(元) | ||||
| 服务类业务(元) | 51,778,548.15 | 20,557,356.68 | 52,664,333.03 | 20,628,586.62 |
| 交易类业务(元) | 16,610,021.95 | 10,253,270.93 | 22,647,802.31 | 15,450,141.35 |
| 租赁业务(元) | -3,660,992.57 | -2,898,520.32 | 5,870,819.02 | 3,554,307.36 |
| 毛利率(%) | ||||
| 服务类业务(%) | 11.20 | 10.37 | 14.09 | 15.27 |
| 交易类业务(%) | 4.50 | 4.88 | 5.13 | 6.09 |
| 租赁业务(%) | -52.10 | -53.06 | 33.23 | 32.78 |
| 收入构成(%) | ||||
| 服务类业务(%) | 55.15 | 47.89 | 44.88 | 33.80 |
| 交易类业务(%) | 44.01 | 50.79 | 53.00 | 63.49 |
| 租赁业务(%) | 0.84 | 1.32 | 2.12 | 2.71 |
| 毛利构成(%) | ||||
| 服务类业务(%) | 79.99 | 73.65 | 64.87 | 52.05 |
| 交易类业务(%) | 25.66 | 36.73 | 27.90 | 38.98 |
| 租赁业务(%) | -5.66 | -10.38 | 7.23 | 8.97 |