| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保险代理费(元) | 10,073,076.38 | 21,603,609.05 | 10,775,397.72 | 23,894,993.17 | 12,284,314.77 |
| 动产租赁收入(元) | 18,962,011.34 | 46,163,659.48 | 22,500,981.43 | 53,055,734.75 | 26,672,612.11 |
| 检测修理收入(元) | 13,354,614.11 | 24,438,273.45 | 10,383,074.60 | 22,462,530.16 | 10,940,901.01 |
| 客运收入(元) | 311,994,345.26 | 610,620,735.00 | 301,474,636.14 | 634,051,963.71 | 318,805,630.04 |
| 旅游收入等(元) | 1,596,027.56 | 3,974,019.03 | 1,808,769.45 | 5,514,061.85 | 1,893,139.47 |
| 软件收入(元) | 3,499,807.36 | 6,692,554.05 | 3,253,046.06 | 9,810,476.32 | 4,504,599.79 |
| 运输服务费收入(元) | 2,943,302.39 | 25,189,063.36 | 15,971,794.65 | 32,665,498.40 | 13,804,187.90 |
| 站务收入(元) | 9,714,641.96 | 19,715,586.45 | 10,823,105.82 | 23,557,671.46 | 12,605,734.07 |
| 其他(元) | 32,622,055.53 | 57,872,732.20 | 28,028,327.55 | 50,826,435.22 | 27,336,055.12 |
| 营业成本(元) | |||||
| 保险代理费(元) | - | 1,044,943.95 | - | - | - |
| 动产租赁收入(元) | - | 44,986,619.44 | - | - | - |
| 检测修理收入(元) | - | 16,506,982.74 | - | - | - |
| 客运收入(元) | 282,028,601.13 | 525,161,271.78 | 260,232,986.04 | 549,187,301.53 | 273,133,961.50 |
| 旅游收入等(元) | - | 3,853,850.93 | - | - | - |
| 软件收入(元) | - | 1,478,046.54 | - | - | - |
| 运输服务费收入(元) | - | 22,431,447.51 | - | - | - |
| 站务收入(元) | - | 21,154,082.32 | - | - | - |
| 其他(元) | - | 24,550,360.75 | - | 20,618,737.24 | - |
| 毛利(元) | |||||
| 保险代理费(元) | - | 20,558,665.10 | - | - | - |
| 动产租赁收入(元) | - | 1,177,040.04 | - | - | - |
| 检测修理收入(元) | - | 7,931,290.71 | - | - | - |
| 客运收入(元) | 29,965,744.13 | 85,459,463.22 | 41,241,650.10 | 84,864,662.18 | 45,671,668.54 |
| 旅游收入等(元) | - | 120,168.10 | - | - | - |
| 软件收入(元) | - | 5,214,507.51 | - | - | - |
| 运输服务费收入(元) | - | 2,757,615.85 | - | - | - |
| 站务收入(元) | - | -1,438,495.87 | - | - | - |
| 其他(元) | - | 33,322,371.45 | - | 30,207,697.98 | - |
| 毛利率(%) | |||||
| 保险代理费(%) | - | 95.16 | - | - | - |
| 动产租赁收入(%) | - | 2.55 | - | - | - |
| 检测修理收入(%) | - | 32.45 | - | - | - |
| 客运收入(%) | 9.60 | 14.00 | 13.68 | 13.38 | 14.33 |
| 旅游收入等(%) | - | 3.02 | - | - | - |
| 软件收入(%) | - | 77.92 | - | - | - |
| 运输服务费收入(%) | - | 10.95 | - | - | - |
| 站务收入(%) | - | -7.30 | - | - | - |
| 其他(%) | - | 57.58 | - | 59.43 | - |
| 收入构成(%) | |||||
| 保险代理费(%) | 2.49 | 2.65 | 2.66 | 2.79 | 2.86 |
| 动产租赁收入(%) | 4.68 | 5.66 | 5.56 | 6.20 | 6.22 |
| 检测修理收入(%) | 3.30 | 2.99 | 2.56 | 2.62 | 2.55 |
| 客运收入(%) | 77.08 | 74.81 | 74.43 | 74.09 | 74.34 |
| 旅游收入等(%) | 0.39 | 0.49 | 0.45 | 0.64 | 0.44 |
| 软件收入(%) | 0.86 | 0.82 | 0.80 | 1.15 | 1.05 |
| 运输服务费收入(%) | 0.73 | 3.09 | 3.94 | 3.82 | 3.22 |
| 站务收入(%) | 2.40 | 2.42 | 2.67 | 2.75 | 2.94 |
| 其他(%) | 8.06 | 7.09 | 6.92 | 5.94 | 6.37 |
| 毛利构成(%) | |||||
| 保险代理费(%) | 0.00 | 13.25 | 0.00 | 0.00 | 0.00 |
| 动产租赁收入(%) | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 |
| 检测修理收入(%) | 0.00 | 5.11 | 0.00 | 0.00 | 0.00 |
| 客运收入(%) | 100.00 | 55.10 | 100.00 | 73.75 | 100.00 |
| 旅游收入等(%) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
| 软件收入(%) | 0.00 | 3.36 | 0.00 | 0.00 | 0.00 |
| 运输服务费收入(%) | 0.00 | 1.78 | 0.00 | 0.00 | 0.00 |
| 站务收入(%) | 0.00 | -0.93 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 21.48 | 0.00 | 26.25 | 0.00 |