| 2024年中报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 联合运营(元) | 48,039,342.71 | 96,067,614.37 | 126,245,852.17 |
| 授权运营(元) | 3,333,885.80 | 8,352,178.32 | 8,759,620.75 |
| 自主运营(元) | 33,047,262.55 | 54,743,959.11 | 80,896,262.21 |
| 营业成本(元) | |||
| 联合运营(元) | 1,676,749.70 | 2,959,231.26 | 3,364,050.96 |
| 授权运营(元) | - | 40,676.76 | 112,699.29 |
| 自主运营(元) | 1,537,220.32 | 2,724,768.42 | 2,799,313.44 |
| 毛利(元) | |||
| 联合运营(元) | 46,362,593.01 | 93,108,383.11 | 122,881,801.21 |
| 授权运营(元) | 3,333,885.80 | 8,311,501.56 | 8,646,921.46 |
| 自主运营(元) | 31,510,042.23 | 52,019,190.69 | 78,096,948.77 |
| 毛利率(%) | |||
| 联合运营(%) | 96.51 | 96.92 | 97.34 |
| 授权运营(%) | - | 99.51 | 98.71 |
| 自主运营(%) | 95.35 | 95.02 | 96.54 |
| 收入构成(%) | |||
| 联合运营(%) | 56.90 | 60.36 | 58.47 |
| 授权运营(%) | 3.95 | 5.25 | 4.06 |
| 自主运营(%) | 39.15 | 34.39 | 37.47 |
| 毛利构成(%) | |||
| 联合运营(%) | 57.09 | 60.68 | 58.62 |
| 授权运营(%) | 4.11 | 5.42 | 4.12 |
| 自主运营(%) | 38.80 | 33.90 | 37.26 |