| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 货运(元) | 839,054,502.83 | 414,609,035.47 | 631,185,649.97 | 242,958,417.07 |
| 客运(元) | 21,417,477,342.59 | 10,512,157,818.00 | 21,213,353,867.75 | 10,597,794,356.24 |
| 营业成本(元) | ||||
| 货运(元) | 453,507,233.57 | 355,269,719.47 | 382,907,817.70 | 156,138,634.55 |
| 客运(元) | 19,144,204,796.33 | 9,364,228,850.58 | 18,510,221,374.77 | 9,040,054,327.81 |
| 毛利(元) | ||||
| 货运(元) | 385,547,269.26 | 59,339,316.00 | 248,277,832.27 | 86,819,782.52 |
| 客运(元) | 2,273,272,546.26 | 1,147,928,967.42 | 2,703,132,492.98 | 1,557,740,028.43 |
| 毛利率(%) | ||||
| 货运(%) | 45.95 | 14.31 | 39.34 | 35.73 |
| 客运(%) | 10.61 | 10.92 | 12.74 | 14.70 |
| 收入构成(%) | ||||
| 货运(%) | 3.77 | 3.79 | 2.89 | 2.24 |
| 客运(%) | 96.23 | 96.21 | 97.11 | 97.76 |
| 毛利构成(%) | ||||
| 货运(%) | 14.50 | 4.92 | 8.41 | 5.28 |
| 客运(%) | 85.50 | 95.08 | 91.59 | 94.72 |