| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产收入(元) | - | - | - | 15,530,660.95 | 42,822,898.86 |
| 交通业(元) | 601,439,687.83 | 1,216,434,035.51 | 609,694,712.49 | 1,029,260,500.51 | 525,659,902.00 |
| 金融业(元) | 415,505.31 | 248,857.14 | - | 2,517,928.47 | 757,836.57 |
| 物流贸易(元) | - | - | - | 535,421,439.07 | 183,179,745.97 |
| 商贸物流也分部(元) | - | - | 140,092,435.66 | - | - |
| 资产经营业分部(元) | 12,092,759.76 | 12,215,799.19 | 17,645,397.84 | - | - |
| 商贸物流业分部(元) | 175,707,052.02 | 291,240,371.50 | - | - | - |
| 营业成本(元) | |||||
| 房地产收入(元) | - | - | - | 6,137,208.32 | 17,841,349.34 |
| 交通业(元) | 147,382,022.82 | 345,687,008.14 | 176,880,042.01 | 277,543,599.67 | 138,450,777.57 |
| 金融业(元) | - | - | - | - | 34,575.12 |
| 物流贸易(元) | - | - | - | 479,781,495.77 | 149,633,760.74 |
| 商贸物流也分部(元) | - | - | 111,809,291.19 | - | - |
| 资产经营业分部(元) | 3,946,106.69 | 2,992,997.27 | 3,625,191.96 | - | - |
| 商贸物流业分部(元) | 146,335,744.65 | 236,587,712.44 | - | - | - |
| 毛利(元) | |||||
| 房地产收入(元) | - | - | - | 9,393,452.63 | 24,981,549.52 |
| 交通业(元) | 454,057,665.01 | 870,747,027.37 | 432,814,670.48 | 751,716,900.84 | 387,209,124.43 |
| 金融业(元) | 415,505.31 | 248,857.14 | - | 2,517,928.47 | 723,261.45 |
| 物流贸易(元) | - | - | - | 55,639,943.30 | 33,545,985.23 |
| 商贸物流也分部(元) | - | - | 28,283,144.47 | - | - |
| 资产经营业分部(元) | 8,146,653.07 | 9,222,801.92 | 14,020,205.88 | - | - |
| 商贸物流业分部(元) | 29,371,307.37 | 54,652,659.06 | - | - | - |
| 毛利率(%) | |||||
| 房地产收入(%) | - | - | - | 60.48 | 58.34 |
| 交通业(%) | 75.50 | 71.58 | 70.99 | 73.03 | 73.66 |
| 金融业(%) | - | - | - | - | 95.44 |
| 物流贸易(%) | - | - | - | 10.39 | 18.31 |
| 商贸物流也分部(%) | - | - | 20.19 | - | - |
| 资产经营业分部(%) | 67.37 | 75.50 | 79.46 | - | - |
| 商贸物流业分部(%) | 16.72 | 18.77 | - | - | - |
| 收入构成(%) | |||||
| 房地产收入(%) | - | - | - | 0.98 | 5.69 |
| 交通业(%) | 76.16 | 80.02 | 79.45 | 65.03 | 69.86 |
| 金融业(%) | 0.05 | 0.02 | - | 0.16 | 0.10 |
| 物流贸易(%) | - | - | - | 33.83 | 24.35 |
| 商贸物流也分部(%) | - | - | 18.25 | - | - |
| 资产经营业分部(%) | 1.53 | 0.80 | 2.30 | - | - |
| 商贸物流业分部(%) | 22.25 | 19.16 | - | - | - |
| 毛利构成(%) | |||||
| 房地产收入(%) | - | - | - | 1.15 | 5.60 |
| 交通业(%) | 92.29 | 93.14 | 91.10 | 91.75 | 86.73 |
| 金融业(%) | 0.08 | 0.03 | - | 0.31 | 0.16 |
| 物流贸易(%) | - | - | - | 6.79 | 7.51 |
| 商贸物流也分部(%) | - | - | 5.95 | - | - |
| 资产经营业分部(%) | 1.66 | 0.99 | 2.95 | - | - |
| 商贸物流业分部(%) | 5.97 | 5.85 | - | - | - |