| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车辆营运业务(元) | 449,895,669.02 | 1,013,690,841.94 | 496,007,931.81 | 924,665,181.48 | 463,242,434.13 |
| 低温物流业务(元) | 140,548,151.31 | 248,207,621.40 | 102,071,178.23 | 181,839,045.24 | 123,965,310.94 |
| 分部间相互抵减(元) | -32,880,517.89 | -71,745,789.40 | -44,522,404.66 | - | -52,229,616.68 |
| 汽车销售业务(元) | 196,458,276.27 | 534,544,582.34 | 301,688,637.34 | 714,293,515.28 | 393,895,024.88 |
| 未分配项目(元) | 4,502,787.56 | 12,646,925.89 | 7,005,097.44 | - | 45,170,669.26 |
| 商品销售收入(元) | 32,183,617.39 | 90,636,086.64 | 43,665,558.04 | 60,797,176.16 | - |
| 租金(元) | - | - | - | 31,440,710.37 | - |
| 其他(元) | - | - | - | 15,300,843.66 | - |
| 营业成本(元) | |||||
| 车辆营运业务(元) | 389,073,671.74 | 850,167,140.79 | 396,159,469.63 | 756,893,936.88 | 360,822,200.97 |
| 低温物流业务(元) | 124,435,095.48 | 207,510,426.56 | 82,237,580.02 | 148,840,005.51 | 102,163,370.09 |
| 分部间相互抵减(元) | -32,880,517.89 | -69,820,424.18 | -39,664,160.58 | - | -48,385,254.50 |
| 汽车销售业务(元) | 169,422,569.21 | 469,520,906.48 | 267,179,830.57 | 635,349,747.77 | 355,983,463.26 |
| 未分配项目(元) | 1,192,033.87 | 2,378,444.21 | 1,179,785.34 | - | 33,384,044.86 |
| 商品销售收入(元) | 24,139,386.37 | 66,445,513.36 | 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) | 60,821,997.28 | 163,523,701.15 | 99,848,462.18 | 167,771,244.60 | 102,420,233.16 |
| 低温物流业务(元) | 16,113,055.83 | 40,697,194.84 | 19,833,598.21 | 32,999,039.73 | 21,801,940.85 |
| 分部间相互抵减(元) | - | -1,925,365.22 | -4,858,244.08 | - | -3,844,362.18 |
| 汽车销售业务(元) | 27,035,707.06 | 65,023,675.86 | 34,508,806.77 | 78,943,767.51 | 37,911,561.62 |
| 未分配项目(元) | 3,310,753.69 | 10,268,481.68 | 5,825,312.10 | - | 11,786,624.40 |
| 商品销售收入(元) | 8,044,231.02 | 24,190,573.28 | 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(%) | 13.52 | 16.13 | 20.13 | 18.14 | 22.11 |
| 低温物流业务(%) | 11.46 | 16.40 | 19.43 | 18.15 | 17.59 |
| 分部间相互抵减(%) | - | 2.68 | 10.91 | - | 7.36 |
| 汽车销售业务(%) | 13.76 | 12.16 | 11.44 | 11.05 | 9.62 |
| 未分配项目(%) | 73.53 | 81.19 | 83.16 | - | 26.09 |
| 商品销售收入(%) | 24.99 | 26.69 | 28.05 | 20.48 | - |
| 租金(%) | - | - | - | 94.95 | - |
| 其他(%) | - | - | - | 95.27 | - |
| 收入构成(%) | |||||
| 车辆营运业务(%) | 56.90 | 55.45 | 54.75 | 47.95 | 47.56 |
| 低温物流业务(%) | 17.77 | 13.58 | 11.27 | 9.43 | 12.73 |
| 分部间相互抵减(%) | -4.16 | -3.92 | -4.91 | - | -5.36 |
| 汽车销售业务(%) | 24.85 | 29.24 | 33.30 | 37.04 | 40.44 |
| 未分配项目(%) | 0.57 | 0.69 | 0.77 | - | 4.64 |
| 商品销售收入(%) | 4.07 | 4.96 | 4.82 | 3.15 | - |
| 租金(%) | - | - | - | 1.63 | - |
| 其他(%) | - | - | - | 0.79 | - |
| 毛利构成(%) | |||||
| 车辆营运业务(%) | 52.74 | 54.19 | 59.64 | 49.84 | 60.22 |
| 低温物流业务(%) | 13.97 | 13.49 | 11.85 | 9.80 | 12.82 |
| 分部间相互抵减(%) | 0.00 | -0.64 | -2.90 | - | -2.26 |
| 汽车销售业务(%) | 23.44 | 21.55 | 20.61 | 23.45 | 22.29 |
| 未分配项目(%) | 2.87 | 3.40 | 3.48 | - | 6.93 |
| 商品销售收入(%) | 6.98 | 8.02 | 7.32 | 3.70 | - |
| 租金(%) | - | - | - | 8.87 | - |
| 其他(%) | - | - | - | 4.33 | - |