| 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) | |||||
| 货运收入(元) | 11,344,310.57 | 18,276,791.67 | 9,801,884.21 | 14,623,375.57 | 7,319,983.41 |
| 客运收入(元) | 3,614,951,494.76 | 7,333,239,350.46 | 3,554,040,550.31 | 6,532,181,431.98 | 3,122,948,291.52 |
| 其他(元) | 102,270,854.50 | 104,605,165.24 | 45,804,944.43 | 148,795,235.50 | 80,822,462.08 |
| 营业成本(元) | |||||
| 货运收入(元) | 7,039,262.66 | 10,584,405.08 | 6,602,122.47 | - | - |
| 客运收入(元) | 3,961,853,468.05 | 7,196,336,285.12 | 3,465,794,601.05 | 6,466,458,336.18 | 3,059,104,684.81 |
| 其他(元) | 45,859,717.74 | 85,074,846.20 | 33,257,469.36 | - | - |
| 毛利(元) | |||||
| 货运收入(元) | 4,305,047.91 | 7,692,386.59 | 3,199,761.74 | - | - |
| 客运收入(元) | -346,901,973.29 | 136,903,065.34 | 88,245,949.26 | 65,723,095.80 | 63,843,606.71 |
| 其他(元) | 56,411,136.76 | 19,530,319.04 | 12,547,475.07 | - | - |
| 毛利率(%) | |||||
| 货运收入(%) | 37.95 | 42.09 | 32.64 | - | - |
| 客运收入(%) | -9.60 | 1.87 | 2.48 | 1.01 | 2.04 |
| 其他(%) | 55.16 | 18.67 | 27.39 | - | - |
| 收入构成(%) | |||||
| 货运收入(%) | 0.30 | 0.25 | 0.27 | 0.22 | 0.23 |
| 客运收入(%) | 96.95 | 98.35 | 98.46 | 97.56 | 97.26 |
| 其他(%) | 2.74 | 1.40 | 1.27 | 2.22 | 2.52 |
| 毛利构成(%) | |||||
| 货运收入(%) | - | 4.69 | 3.08 | 0.00 | 0.00 |
| 客运收入(%) | - | 83.41 | 84.86 | 100.00 | 100.00 |
| 其他(%) | - | 11.90 | 12.07 | 0.00 | 0.00 |