| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交通业(元) | 1,063,250,533.24 | 567,078,237.36 | 1,152,756,696.30 | 601,439,687.83 |
| 金融业(元) | 773,997.62 | 773,997.62 | 2,765,199.00 | 415,505.31 |
| 商贸物流业分部(元) | 196,412,743.92 | - | 568,541,168.78 | 175,707,052.02 |
| 资产经营业分部(元) | 12,948,021.24 | 7,857,537.08 | 11,871,272.69 | 12,092,759.76 |
| 物流贸易(元) | - | 107,774,439.83 | - | - |
| 营业成本(元) | ||||
| 交通业(元) | 361,660,677.52 | 202,683,667.78 | 353,576,283.00 | 147,382,022.82 |
| 金融业(元) | - | - | - | - |
| 商贸物流业分部(元) | 163,098,282.72 | - | 508,043,609.58 | 146,335,744.65 |
| 资产经营业分部(元) | 19,506,444.08 | 11,540,706.74 | 2,663,412.95 | 3,946,106.69 |
| 物流贸易(元) | - | 84,023,376.81 | - | - |
| 毛利(元) | ||||
| 交通业(元) | 701,589,855.72 | 364,394,569.58 | 799,180,413.30 | 454,057,665.01 |
| 金融业(元) | 773,997.62 | - | 2,765,199.00 | 415,505.31 |
| 商贸物流业分部(元) | 33,314,461.20 | - | 60,497,559.20 | 29,371,307.37 |
| 资产经营业分部(元) | -6,558,422.84 | -3,683,169.66 | 9,207,859.74 | 8,146,653.07 |
| 物流贸易(元) | - | 23,751,063.02 | - | - |
| 毛利率(%) | ||||
| 交通业(%) | 65.99 | 64.26 | 69.33 | 75.50 |
| 金融业(%) | - | - | - | - |
| 商贸物流业分部(%) | 16.96 | - | 10.64 | 16.72 |
| 资产经营业分部(%) | -50.65 | -46.87 | 77.56 | 67.37 |
| 物流贸易(%) | - | 22.04 | - | - |
| 收入构成(%) | ||||
| 交通业(%) | 83.50 | 82.97 | 66.41 | 76.16 |
| 金融业(%) | 0.06 | 0.11 | 0.16 | 0.05 |
| 商贸物流业分部(%) | 15.42 | - | 32.75 | 22.25 |
| 资产经营业分部(%) | 1.02 | 1.15 | 0.68 | 1.53 |
| 物流贸易(%) | - | 15.77 | - | - |
| 毛利构成(%) | ||||
| 交通业(%) | 96.22 | 94.78 | 91.69 | 92.29 |
| 金融业(%) | 0.11 | 0.00 | 0.32 | 0.08 |
| 商贸物流业分部(%) | 4.57 | - | 6.94 | 5.97 |
| 资产经营业分部(%) | -0.90 | -0.96 | 1.06 | 1.66 |
| 物流贸易(%) | - | 6.18 | - | - |