| 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) | |||||
| 货运(元) | 414,609,035.47 | 631,185,649.97 | 242,958,417.07 | 308,202,126.52 | 126,106,775.33 |
| 客运(元) | 10,512,157,818.00 | 21,213,353,867.75 | 10,597,794,356.24 | 19,579,921,080.99 | 9,204,776,288.82 |
| 营业成本(元) | |||||
| 货运(元) | 355,269,719.47 | 382,907,817.70 | 156,138,634.55 | 277,021,276.93 | - |
| 客运(元) | 9,364,228,850.58 | 18,510,221,374.77 | 9,040,054,327.81 | 16,885,571,345.88 | - |
| 毛利(元) | |||||
| 货运(元) | 59,339,316.00 | 248,277,832.27 | 86,819,782.52 | 31,180,849.59 | - |
| 客运(元) | 1,147,928,967.42 | 2,703,132,492.98 | 1,557,740,028.43 | 2,694,349,735.11 | - |
| 毛利率(%) | |||||
| 货运(%) | 14.31 | 39.34 | 35.73 | 10.12 | - |
| 客运(%) | 10.92 | 12.74 | 14.70 | 13.76 | - |
| 收入构成(%) | |||||
| 货运(%) | 3.79 | 2.89 | 2.24 | 1.55 | 1.35 |
| 客运(%) | 96.21 | 97.11 | 97.76 | 98.45 | 98.65 |
| 毛利构成(%) | |||||
| 货运(%) | 4.92 | 8.41 | 5.28 | 1.14 | - |
| 客运(%) | 95.08 | 91.59 | 94.72 | 98.86 | - |