| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 营运客车(元) | 1,483,991,677.99 | 2,541,496,300.47 | 1,069,143,515.17 | 2,017,268,668.44 | 690,572,083.50 |
| 其他(元) | 90,364,285.14 | 193,657,905.82 | 78,685,345.74 | 129,177,451.26 | 55,245,538.86 |
| 营业成本(元) | |||||
| 营运客车(元) | 1,379,540,493.82 | 2,303,461,974.16 | 976,339,752.82 | 1,868,242,780.49 | 662,771,420.48 |
| 其他(元) | 70,474,744.21 | 151,407,661.87 | 62,245,086.42 | 99,747,971.81 | 44,954,384.91 |
| 毛利(元) | |||||
| 营运客车(元) | 104,451,184.17 | 238,034,326.31 | 92,803,762.35 | 149,025,887.95 | 27,800,663.02 |
| 其他(元) | 19,889,540.93 | 42,250,243.95 | 16,440,259.32 | 29,429,479.45 | 10,291,153.95 |
| 毛利率(%) | |||||
| 营运客车(%) | 7.04 | 9.37 | 8.68 | 7.39 | 4.03 |
| 其他(%) | 22.01 | 21.82 | 20.89 | 22.78 | 18.63 |
| 收入构成(%) | |||||
| 营运客车(%) | 94.26 | 92.92 | 93.14 | 93.98 | 92.59 |
| 其他(%) | 5.74 | 7.08 | 6.86 | 6.02 | 7.41 |
| 毛利构成(%) | |||||
| 营运客车(%) | 84.00 | 84.93 | 84.95 | 83.51 | 72.98 |
| 其他(%) | 16.00 | 15.07 | 15.05 | 16.49 | 27.02 |