| 2026年中报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 联合运营(元) | 37,112,614.09 | 48,039,342.71 |
| 授权运营(元) | 18,734,517.81 | 3,333,885.80 |
| 自主运营(元) | 29,609,465.96 | 33,047,262.55 |
| 营业成本(元) | ||
| 联合运营(元) | 1,099,698.70 | 1,676,749.70 |
| 授权运营(元) | 22,498.84 | - |
| 自主运营(元) | 1,638,250.28 | 1,537,220.32 |
| 毛利(元) | ||
| 联合运营(元) | 36,012,915.39 | 46,362,593.01 |
| 授权运营(元) | 18,712,018.97 | 3,333,885.80 |
| 自主运营(元) | 27,971,215.68 | 31,510,042.23 |
| 毛利率(%) | ||
| 联合运营(%) | 97.04 | 96.51 |
| 授权运营(%) | 99.88 | - |
| 自主运营(%) | 94.47 | 95.35 |
| 收入构成(%) | ||
| 联合运营(%) | 43.43 | 56.90 |
| 授权运营(%) | 21.92 | 3.95 |
| 自主运营(%) | 34.65 | 39.15 |
| 毛利构成(%) | ||
| 联合运营(%) | 43.55 | 57.09 |
| 授权运营(%) | 22.63 | 4.11 |
| 自主运营(%) | 33.82 | 38.80 |