| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车辆营运业务(元) | 914,204,986.92 | 449,895,669.02 | 1,013,690,841.94 | 496,007,931.81 |
| 低温物流业务(元) | 173,324,055.94 | 140,548,151.31 | 248,207,621.40 | 102,071,178.23 |
| 分部间相互抵减(元) | -80,451,286.09 | -32,880,517.89 | -71,745,789.40 | -44,522,404.66 |
| 汽车销售业务(元) | 388,333,907.51 | 196,458,276.27 | 534,544,582.34 | 301,688,637.34 |
| 商品销售收入(元) | 100,680,754.38 | 32,183,617.39 | 90,636,086.64 | 43,665,558.04 |
| 未分配项目(元) | 8,605,866.90 | 4,502,787.56 | 12,646,925.89 | 7,005,097.44 |
| 营业成本(元) | ||||
| 车辆营运业务(元) | 787,826,654.47 | 389,073,671.74 | 850,167,140.79 | 396,159,469.63 |
| 低温物流业务(元) | 145,300,199.34 | 124,435,095.48 | 207,510,426.56 | 82,237,580.02 |
| 分部间相互抵减(元) | -79,717,693.43 | -32,880,517.89 | -69,820,424.18 | -39,664,160.58 |
| 汽车销售业务(元) | 337,522,198.53 | 169,422,569.21 | 469,520,906.48 | 267,179,830.57 |
| 商品销售收入(元) | 82,071,072.03 | 24,139,386.37 | 66,445,513.36 | 31,417,403.28 |
| 未分配项目(元) | 2,257,676.12 | 1,192,033.87 | 2,378,444.21 | 1,179,785.34 |
| 毛利(元) | ||||
| 车辆营运业务(元) | 126,378,332.45 | 60,821,997.28 | 163,523,701.15 | 99,848,462.18 |
| 低温物流业务(元) | 28,023,856.60 | 16,113,055.83 | 40,697,194.84 | 19,833,598.21 |
| 分部间相互抵减(元) | -733,592.66 | - | -1,925,365.22 | -4,858,244.08 |
| 汽车销售业务(元) | 50,811,708.98 | 27,035,707.06 | 65,023,675.86 | 34,508,806.77 |
| 商品销售收入(元) | 18,609,682.35 | 8,044,231.02 | 24,190,573.28 | 12,248,154.76 |
| 未分配项目(元) | 6,348,190.78 | 3,310,753.69 | 10,268,481.68 | 5,825,312.10 |
| 毛利率(%) | ||||
| 车辆营运业务(%) | 13.82 | 13.52 | 16.13 | 20.13 |
| 低温物流业务(%) | 16.17 | 11.46 | 16.40 | 19.43 |
| 分部间相互抵减(%) | 0.91 | - | 2.68 | 10.91 |
| 汽车销售业务(%) | 13.08 | 13.76 | 12.16 | 11.44 |
| 商品销售收入(%) | 18.48 | 24.99 | 26.69 | 28.05 |
| 未分配项目(%) | 73.77 | 73.53 | 81.19 | 83.16 |
| 收入构成(%) | ||||
| 车辆营运业务(%) | 60.76 | 56.90 | 55.45 | 54.75 |
| 低温物流业务(%) | 11.52 | 17.77 | 13.58 | 11.27 |
| 分部间相互抵减(%) | -5.35 | -4.16 | -3.92 | -4.91 |
| 汽车销售业务(%) | 25.81 | 24.85 | 29.24 | 33.30 |
| 商品销售收入(%) | 6.69 | 4.07 | 4.96 | 4.82 |
| 未分配项目(%) | 0.57 | 0.57 | 0.69 | 0.77 |
| 毛利构成(%) | ||||
| 车辆营运业务(%) | 55.08 | 52.74 | 54.19 | 59.64 |
| 低温物流业务(%) | 12.21 | 13.97 | 13.49 | 11.85 |
| 分部间相互抵减(%) | -0.32 | 0.00 | -0.64 | -2.90 |
| 汽车销售业务(%) | 22.15 | 23.44 | 21.55 | 20.61 |
| 商品销售收入(%) | 8.11 | 6.98 | 8.02 | 7.32 |
| 未分配项目(%) | 2.77 | 2.87 | 3.40 | 3.48 |