| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保理收入(元) | - | - | 7,104,416.90 | 7,104,416.90 |
| 道路旅客运输(元) | 679,120,589.26 | 330,607,214.55 | 744,079,925.22 | 367,850,205.53 |
| 货物运输(元) | 403,022,383.31 | 184,372,339.18 | 396,058,066.47 | 134,625,724.30 |
| 销售业务(元) | 99,992,692.99 | 56,753,621.07 | 138,700,722.79 | 67,512,868.26 |
| 营业成本(元) | ||||
| 保理收入(元) | - | - | - | - |
| 道路旅客运输(元) | 998,296,356.04 | 478,723,619.11 | 1,026,244,434.22 | 488,171,874.43 |
| 货物运输(元) | 389,606,678.66 | 173,801,765.49 | 378,860,129.91 | 129,431,957.10 |
| 销售业务(元) | 98,001,713.05 | 53,625,037.03 | 133,031,614.77 | 62,646,899.14 |
| 毛利(元) | ||||
| 保理收入(元) | - | - | 7,104,416.90 | 7,104,416.90 |
| 道路旅客运输(元) | -319,175,766.78 | -148,116,404.56 | -282,164,509.00 | -120,321,668.90 |
| 货物运输(元) | 13,415,704.65 | 10,570,573.69 | 17,197,936.56 | 5,193,767.20 |
| 销售业务(元) | 1,990,979.94 | 3,128,584.04 | 5,669,108.02 | 4,865,969.12 |
| 毛利率(%) | ||||
| 保理收入(%) | - | - | - | - |
| 道路旅客运输(%) | -47.00 | -44.80 | -37.92 | -32.71 |
| 货物运输(%) | 3.33 | 5.73 | 4.34 | 3.86 |
| 销售业务(%) | 1.99 | 5.51 | 4.09 | 7.21 |
| 收入构成(%) | ||||
| 保理收入(%) | - | - | 0.55 | 1.23 |
| 道路旅客运输(%) | 57.45 | 57.83 | 57.86 | 63.74 |
| 货物运输(%) | 34.09 | 32.25 | 30.80 | 23.33 |
| 销售业务(%) | 8.46 | 9.93 | 10.79 | 11.70 |
| 毛利构成(%) | ||||
| 保理收入(%) | - | - | - | - |
| 道路旅客运输(%) | - | - | - | - |
| 货物运输(%) | - | - | - | - |
| 销售业务(%) | - | - | - | - |