| 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) | |||||
| 保险代理费(元) | 10,775,397.72 | 23,894,993.17 | 12,284,314.77 | 24,045,583.00 | 11,370,764.27 |
| 动产租赁收入(元) | 22,500,981.43 | 53,055,734.75 | 26,672,612.11 | 70,871,181.01 | 32,862,420.97 |
| 检测修理收入(元) | 10,383,074.60 | 22,462,530.16 | 10,940,901.01 | 25,265,016.44 | 10,521,736.32 |
| 客运收入(元) | 301,474,636.14 | 634,051,963.71 | 318,805,630.04 | 618,903,426.42 | 288,470,898.08 |
| 旅游收入等(元) | 1,808,769.45 | 5,514,061.85 | 1,893,139.47 | 5,925,242.40 | 3,466,304.20 |
| 软件收入(元) | 3,253,046.06 | 9,810,476.32 | 4,504,599.79 | 9,326,404.26 | 5,088,430.15 |
| 运输服务费收入(元) | 15,971,794.65 | 32,665,498.40 | 13,804,187.90 | 36,006,364.51 | 19,323,946.17 |
| 站务收入(元) | 10,823,105.82 | 23,557,671.46 | 12,605,734.07 | 25,109,875.77 | 12,745,001.21 |
| 其他(元) | 28,028,327.55 | 50,826,435.22 | 27,336,055.12 | 49,425,068.75 | 23,088,310.59 |
| 营业成本(元) | |||||
| 保险代理费(元) | - | - | - | - | - |
| 动产租赁收入(元) | - | - | - | - | - |
| 检测修理收入(元) | - | - | - | - | - |
| 客运收入(元) | 260,232,986.04 | 549,187,301.53 | 273,133,961.50 | 533,421,187.91 | 245,608,794.80 |
| 旅游收入等(元) | - | - | - | - | - |
| 软件收入(元) | - | - | - | - | - |
| 运输服务费收入(元) | - | - | - | - | - |
| 站务收入(元) | - | - | - | - | - |
| 其他(元) | - | 20,618,737.24 | - | 15,013,369.96 | - |
| 毛利(元) | |||||
| 保险代理费(元) | - | - | - | - | - |
| 动产租赁收入(元) | - | - | - | - | - |
| 检测修理收入(元) | - | - | - | - | - |
| 客运收入(元) | 41,241,650.10 | 84,864,662.18 | 45,671,668.54 | 85,482,238.51 | 42,862,103.28 |
| 旅游收入等(元) | - | - | - | - | - |
| 软件收入(元) | - | - | - | - | - |
| 运输服务费收入(元) | - | - | - | - | - |
| 站务收入(元) | - | - | - | - | - |
| 其他(元) | - | 30,207,697.98 | - | 34,411,698.79 | - |
| 毛利率(%) | |||||
| 保险代理费(%) | - | - | - | - | - |
| 动产租赁收入(%) | - | - | - | - | - |
| 检测修理收入(%) | - | - | - | - | - |
| 客运收入(%) | 13.68 | 13.38 | 14.33 | 13.81 | 14.86 |
| 旅游收入等(%) | - | - | - | - | - |
| 软件收入(%) | - | - | - | - | - |
| 运输服务费收入(%) | - | - | - | - | - |
| 站务收入(%) | - | - | - | - | - |
| 其他(%) | - | 59.43 | - | 69.62 | - |
| 收入构成(%) | |||||
| 保险代理费(%) | 2.66 | 2.79 | 2.86 | 2.78 | 2.79 |
| 动产租赁收入(%) | 5.56 | 6.20 | 6.22 | 8.19 | 8.08 |
| 检测修理收入(%) | 2.56 | 2.62 | 2.55 | 2.92 | 2.59 |
| 客运收入(%) | 74.43 | 74.09 | 74.34 | 71.56 | 70.89 |
| 旅游收入等(%) | 0.45 | 0.64 | 0.44 | 0.69 | 0.85 |
| 软件收入(%) | 0.80 | 1.15 | 1.05 | 1.08 | 1.25 |
| 运输服务费收入(%) | 3.94 | 3.82 | 3.22 | 4.16 | 4.75 |
| 站务收入(%) | 2.67 | 2.75 | 2.94 | 2.90 | 3.13 |
| 其他(%) | 6.92 | 5.94 | 6.37 | 5.71 | 5.67 |
| 毛利构成(%) | |||||
| 保险代理费(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 动产租赁收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 检测修理收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 客运收入(%) | 100.00 | 73.75 | 100.00 | 71.30 | 100.00 |
| 旅游收入等(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 软件收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运输服务费收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 站务收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 26.25 | 0.00 | 28.70 | 0.00 |