| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 公交运维管理收入(元) | - | - | - | - | - | 51,000,000.00 |
| 融资租赁(元) | 37,672,099.94 | 62,036,274.28 | 39,012,968.02 | 75,804,364.13 | 39,509,570.95 | 20,000,000.00 |
| 新能源(元) | 18,621,096.55 | 34,107,073.24 | 17,639,895.32 | 28,273,625.23 | 13,543,163.16 | 5,000,000.00 |
| 地铁运营(元) | 128,156,353.94 | - | 110,298,180.51 | - | 103,284,518.47 | - |
| 房租收入(元) | 87,853.22 | - | 100,838.12 | - | 105,002.37 | - |
| 运营维护管理(元) | - | 282,683,490.01 | - | 238,888,002.23 | - | - |
| 商业保理(元) | - | 22,601,416.45 | - | - | - | - |
| 其他(元) | - | - | 73,455.51 | - | 33,948.79 | - |
| 营业成本(元) | ||||||
| 公交运维管理收入(元) | - | - | - | - | - | 45,000,000.00 |
| 融资租赁(元) | 9,598,344.44 | 12,367,979.45 | 8,748,211.94 | 16,686,424.42 | 10,648,811.64 | 4,000,000.00 |
| 新能源(元) | 6,691,763.38 | 10,758,336.38 | 6,291,935.15 | 9,763,149.63 | 4,755,783.55 | 2,000,000.00 |
| 地铁运营(元) | 107,391,028.29 | - | - | - | - | - |
| 房租收入(元) | 13,497.36 | - | - | - | - | - |
| 运营维护管理(元) | - | 258,892,326.99 | - | 216,759,672.07 | - | - |
| 商业保理(元) | - | 6,795,346.64 | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 公交运维管理收入(元) | - | - | - | - | - | 6,000,000.00 |
| 融资租赁(元) | 28,073,755.50 | 49,668,294.83 | 30,264,756.08 | 59,117,939.71 | 28,860,759.31 | 16,000,000.00 |
| 新能源(元) | 11,929,333.17 | 23,348,736.86 | 11,347,960.17 | 18,510,475.60 | 8,787,379.61 | 3,000,000.00 |
| 地铁运营(元) | 20,765,325.65 | - | - | - | - | - |
| 房租收入(元) | 74,355.86 | - | - | - | - | - |
| 运营维护管理(元) | - | 23,791,163.02 | - | 22,128,330.16 | - | - |
| 商业保理(元) | - | 15,806,069.81 | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 公交运维管理收入(%) | - | - | - | - | - | 11.76 |
| 融资租赁(%) | 74.52 | 80.06 | 77.58 | 77.99 | 73.05 | 80.00 |
| 新能源(%) | 64.06 | 68.46 | 64.33 | 65.47 | 64.88 | 60.00 |
| 地铁运营(%) | 16.20 | - | - | - | - | - |
| 房租收入(%) | 84.64 | - | - | - | - | - |
| 运营维护管理(%) | - | 8.42 | - | 9.26 | - | - |
| 商业保理(%) | - | 69.93 | - | - | - | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 公交运维管理收入(%) | - | - | - | - | - | 67.11 |
| 融资租赁(%) | 20.41 | 15.45 | 23.34 | 22.10 | 25.25 | 26.32 |
| 新能源(%) | 10.09 | 8.50 | 10.55 | 8.24 | 8.66 | 6.58 |
| 地铁运营(%) | 69.45 | - | 66.00 | - | 66.01 | - |
| 房租收入(%) | 0.05 | - | 0.06 | - | 0.07 | - |
| 运营维护管理(%) | - | 70.42 | - | 69.65 | - | - |
| 商业保理(%) | - | 5.63 | - | - | - | - |
| 其他(%) | - | - | 0.04 | - | 0.02 | - |
| 毛利构成(%) | ||||||
| 公交运维管理收入(%) | - | - | - | - | - | 24.00 |
| 融资租赁(%) | 46.14 | 44.10 | 72.73 | 59.26 | 76.66 | 64.00 |
| 新能源(%) | 19.61 | 20.73 | 27.27 | 18.56 | 23.34 | 12.00 |
| 地铁运营(%) | 34.13 | - | 0.00 | - | 0.00 | - |
| 房租收入(%) | 0.12 | - | 0.00 | - | 0.00 | - |
| 运营维护管理(%) | - | 21.13 | - | 22.18 | - | - |
| 商业保理(%) | - | 14.04 | - | - | - | - |
| 其他(%) | - | - | 0.00 | - | 0.00 | - |