| 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) | |||||
| 货运(元) | 242,958,417.07 | 308,202,126.52 | 126,106,775.33 | 478,900,496.83 | 326,930,639.34 |
| 客运(元) | 10,597,794,356.24 | 19,579,921,080.99 | 9,204,776,288.82 | 7,618,384,059.37 | 3,083,781,598.70 |
| 营业成本(元) | |||||
| 货运(元) | 156,138,634.55 | 277,021,276.93 | - | 522,962,800.54 | - |
| 客运(元) | 9,040,054,327.81 | 16,885,571,345.88 | - | 10,611,489,643.69 | - |
| 毛利(元) | |||||
| 货运(元) | 86,819,782.52 | 31,180,849.59 | - | -44,062,303.71 | - |
| 客运(元) | 1,557,740,028.43 | 2,694,349,735.11 | - | -2,993,105,584.32 | - |
| 毛利率(%) | |||||
| 货运(%) | 35.73 | 10.12 | - | -9.20 | - |
| 客运(%) | 14.70 | 13.76 | - | -39.29 | - |
| 收入构成(%) | |||||
| 货运(%) | 2.24 | 1.55 | 1.35 | 5.91 | 9.59 |
| 客运(%) | 97.76 | 98.45 | 98.65 | 94.09 | 90.41 |
| 毛利构成(%) | |||||
| 货运(%) | 5.28 | 1.14 | - | - | - |
| 客运(%) | 94.72 | 98.86 | - | - | - |