| 2024年中报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 联合运营(元) | 48,039,342.71 | 96,067,614.37 |
| 授权运营(元) | 3,333,885.80 | 8,352,178.32 |
| 自主运营(元) | 33,047,262.55 | 54,743,959.11 |
| 营业成本(元) | ||
| 联合运营(元) | 1,676,749.70 | 2,959,231.26 |
| 授权运营(元) | - | 40,676.76 |
| 自主运营(元) | 1,537,220.32 | 2,724,768.42 |
| 毛利(元) | ||
| 联合运营(元) | 46,362,593.01 | 93,108,383.11 |
| 授权运营(元) | 3,333,885.80 | 8,311,501.56 |
| 自主运营(元) | 31,510,042.23 | 52,019,190.69 |
| 毛利率(%) | ||
| 联合运营(%) | 96.51 | 96.92 |
| 授权运营(%) | - | 99.51 |
| 自主运营(%) | 95.35 | 95.02 |
| 收入构成(%) | ||
| 联合运营(%) | 56.90 | 60.36 |
| 授权运营(%) | 3.95 | 5.25 |
| 自主运营(%) | 39.15 | 34.39 |
| 毛利构成(%) | ||
| 联合运营(%) | 57.09 | 60.68 |
| 授权运营(%) | 4.11 | 5.42 |
| 自主运营(%) | 38.80 | 33.90 |