| 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) | |||||
| 车辆营运业务(元) | 496,007,931.81 | 924,665,181.48 | 463,242,434.13 | 756,815,286.69 | 340,202,041.67 |
| 低温物流业务(元) | 102,071,178.23 | 181,839,045.24 | 123,965,310.94 | 201,815,365.94 | 105,724,021.92 |
| 分部间相互抵减(元) | -44,522,404.66 | - | -52,229,616.68 | - | -46,778,820.20 |
| 汽车销售业务(元) | 301,688,637.34 | 714,293,515.28 | 393,895,024.88 | 716,737,142.61 | 355,047,973.80 |
| 全球采购平台业务收入(元) | - | - | - | 163,998,349.80 | 71,077,942.14 |
| 未分配项目(元) | 7,005,097.44 | - | 45,170,669.26 | - | 8,711,185.37 |
| 汽车修理收入(元) | - | - | - | 149,209,842.88 | - |
| 商品销售收入(元) | 43,665,558.04 | 60,797,176.16 | - | 65,036,844.81 | - |
| 租金(元) | - | 31,440,710.37 | - | 26,541,268.59 | - |
| 其他(元) | - | 15,300,843.66 | - | 7,849,616.53 | - |
| 营业成本(元) | |||||
| 车辆营运业务(元) | 396,159,469.63 | 756,893,936.88 | 360,822,200.97 | - | 370,538,092.98 |
| 低温物流业务(元) | 82,237,580.02 | 148,840,005.51 | 102,163,370.09 | - | 93,791,021.65 |
| 分部间相互抵减(元) | -39,664,160.58 | - | -48,385,254.50 | - | -37,389,395.59 |
| 汽车销售业务(元) | 267,179,830.57 | 635,349,747.77 | 355,983,463.26 | - | 323,285,176.19 |
| 全球采购平台业务收入(元) | - | - | - | - | 58,475,280.95 |
| 未分配项目(元) | 1,179,785.34 | - | 33,384,044.86 | - | 1,447,480.79 |
| 汽车修理收入(元) | - | - | - | - | - |
| 商品销售收入(元) | 31,417,403.28 | 48,344,701.69 | - | - | - |
| 租金(元) | - | 1,586,458.71 | - | - | - |
| 其他(元) | - | 723,079.26 | - | - | - |
| 毛利(元) | |||||
| 车辆营运业务(元) | 99,848,462.18 | 167,771,244.60 | 102,420,233.16 | - | -30,336,051.31 |
| 低温物流业务(元) | 19,833,598.21 | 32,999,039.73 | 21,801,940.85 | - | 11,933,000.27 |
| 分部间相互抵减(元) | -4,858,244.08 | - | -3,844,362.18 | - | -9,389,424.61 |
| 汽车销售业务(元) | 34,508,806.77 | 78,943,767.51 | 37,911,561.62 | - | 31,762,797.61 |
| 全球采购平台业务收入(元) | - | - | - | - | 12,602,661.19 |
| 未分配项目(元) | 5,825,312.10 | - | 11,786,624.40 | - | 7,263,704.58 |
| 汽车修理收入(元) | - | - | - | - | - |
| 商品销售收入(元) | 12,248,154.76 | 12,452,474.47 | - | - | - |
| 租金(元) | - | 29,854,251.66 | - | - | - |
| 其他(元) | - | 14,577,764.40 | - | - | - |
| 毛利率(%) | |||||
| 车辆营运业务(%) | 20.13 | 18.14 | 22.11 | - | -8.92 |
| 低温物流业务(%) | 19.43 | 18.15 | 17.59 | - | 11.29 |
| 分部间相互抵减(%) | 10.91 | - | 7.36 | - | 20.07 |
| 汽车销售业务(%) | 11.44 | 11.05 | 9.62 | - | 8.95 |
| 全球采购平台业务收入(%) | - | - | - | - | 17.73 |
| 未分配项目(%) | 83.16 | - | 26.09 | - | 83.38 |
| 汽车修理收入(%) | - | - | - | - | - |
| 商品销售收入(%) | 28.05 | 20.48 | - | - | - |
| 租金(%) | - | 94.95 | - | - | - |
| 其他(%) | - | 95.27 | - | - | - |
| 收入构成(%) | |||||
| 车辆营运业务(%) | 54.75 | 47.95 | 47.56 | 36.25 | 40.79 |
| 低温物流业务(%) | 11.27 | 9.43 | 12.73 | 9.67 | 12.68 |
| 分部间相互抵减(%) | -4.91 | - | -5.36 | - | -5.61 |
| 汽车销售业务(%) | 33.30 | 37.04 | 40.44 | 34.33 | 42.57 |
| 全球采购平台业务收入(%) | - | - | - | 7.85 | 8.52 |
| 未分配项目(%) | 0.77 | - | 4.64 | - | 1.04 |
| 汽车修理收入(%) | - | - | - | 7.15 | - |
| 商品销售收入(%) | 4.82 | 3.15 | - | 3.11 | - |
| 租金(%) | - | 1.63 | - | 1.27 | - |
| 其他(%) | - | 0.79 | - | 0.38 | - |
| 毛利构成(%) | |||||
| 车辆营运业务(%) | 59.64 | 49.84 | 60.22 | - | -127.27 |
| 低温物流业务(%) | 11.85 | 9.80 | 12.82 | - | 50.06 |
| 分部间相互抵减(%) | -2.90 | - | -2.26 | - | -39.39 |
| 汽车销售业务(%) | 20.61 | 23.45 | 22.29 | - | 133.25 |
| 全球采购平台业务收入(%) | - | - | - | - | 52.87 |
| 未分配项目(%) | 3.48 | - | 6.93 | - | 30.47 |
| 汽车修理收入(%) | - | - | - | - | - |
| 商品销售收入(%) | 7.32 | 3.70 | - | - | - |
| 租金(%) | - | 8.87 | - | - | - |
| 其他(%) | - | 4.33 | - | - | - |