| 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) | |||||
| 交通业(元) | 567,078,237.36 | 1,152,756,696.30 | 601,439,687.83 | 1,216,434,035.51 | 609,694,712.49 |
| 资产经营业分部(元) | 7,857,537.08 | 11,871,272.69 | 12,092,759.76 | 12,215,799.19 | 17,645,397.84 |
| 商贸物流业分部(元) | - | 568,541,168.78 | 175,707,052.02 | 291,240,371.50 | 140,092,435.66 |
| 金融业(元) | 773,997.62 | 2,765,199.00 | 415,505.31 | 248,857.14 | - |
| 物流贸易(元) | 237,472,808.51 | - | - | - | - |
| 营业成本(元) | |||||
| 交通业(元) | 202,683,667.78 | 353,576,283.00 | 147,382,022.82 | 345,687,008.14 | 176,880,042.01 |
| 资产经营业分部(元) | 11,540,706.74 | 2,663,412.95 | 3,946,106.69 | 2,992,997.27 | 3,625,191.96 |
| 商贸物流业分部(元) | - | 508,043,609.58 | 146,335,744.65 | 236,587,712.44 | 111,809,291.19 |
| 金融业(元) | - | - | - | - | - |
| 物流贸易(元) | 213,721,745.49 | - | - | - | - |
| 毛利(元) | |||||
| 交通业(元) | 364,394,569.58 | 799,180,413.30 | 454,057,665.01 | 870,747,027.37 | 432,814,670.48 |
| 资产经营业分部(元) | -3,683,169.66 | 9,207,859.74 | 8,146,653.07 | 9,222,801.92 | 14,020,205.88 |
| 商贸物流业分部(元) | - | 60,497,559.20 | 29,371,307.37 | 54,652,659.06 | 28,283,144.47 |
| 金融业(元) | 773,997.62 | 2,765,199.00 | 415,505.31 | 248,857.14 | - |
| 物流贸易(元) | 23,751,063.02 | - | - | - | - |
| 毛利率(%) | |||||
| 交通业(%) | 64.26 | 69.33 | 75.50 | 71.58 | 70.99 |
| 资产经营业分部(%) | -46.87 | 77.56 | 67.37 | 75.50 | 79.46 |
| 商贸物流业分部(%) | - | 10.64 | 16.72 | 18.77 | 20.19 |
| 金融业(%) | - | - | - | - | - |
| 物流贸易(%) | 10.00 | - | - | - | - |
| 收入构成(%) | |||||
| 交通业(%) | 69.74 | 66.41 | 76.16 | 80.02 | 79.45 |
| 资产经营业分部(%) | 0.97 | 0.68 | 1.53 | 0.80 | 2.30 |
| 商贸物流业分部(%) | - | 32.75 | 22.25 | 19.16 | 18.25 |
| 金融业(%) | 0.10 | 0.16 | 0.05 | 0.02 | - |
| 物流贸易(%) | 29.20 | - | - | - | - |
| 毛利构成(%) | |||||
| 交通业(%) | 94.59 | 91.69 | 92.29 | 93.14 | 91.10 |
| 资产经营业分部(%) | -0.96 | 1.06 | 1.66 | 0.99 | 2.95 |
| 商贸物流业分部(%) | - | 6.94 | 5.97 | 5.85 | 5.95 |
| 金融业(%) | 0.20 | 0.32 | 0.08 | 0.03 | - |
| 物流贸易(%) | 6.17 | - | - | - | - |