| 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) | |||||
| 公路运输(元) | 2,204,260,409.98 | 4,810,921,181.65 | 2,310,707,369.57 | 4,095,766,725.59 | 2,019,631,631.41 |
| 其他(元) | - | 68,145,766.54 | 29,729,405.51 | 72,867,388.39 | 37,789,178.27 |
| 营业成本(元) | |||||
| 公路运输(元) | 699,856,213.37 | 1,707,788,447.62 | 726,266,759.50 | 1,550,367,576.44 | 678,568,987.99 |
| 其他(元) | - | 33,029,810.55 | 14,403,550.99 | 35,981,459.04 | 17,574,734.51 |
| 毛利(元) | |||||
| 公路运输(元) | 1,504,404,196.61 | 3,103,132,734.03 | 1,584,440,610.07 | 2,545,399,149.15 | 1,341,062,643.42 |
| 其他(元) | - | 35,115,955.99 | 15,325,854.52 | 36,885,929.35 | 20,214,443.76 |
| 毛利率(%) | |||||
| 公路运输(%) | 68.25 | 64.50 | 68.57 | 62.15 | 66.40 |
| 其他(%) | - | 51.53 | 51.55 | 50.62 | 53.49 |
| 收入构成(%) | |||||
| 公路运输(%) | 100.00 | 98.60 | 98.73 | 98.25 | 98.16 |
| 其他(%) | - | 1.40 | 1.27 | 1.75 | 1.84 |
| 毛利构成(%) | |||||
| 公路运输(%) | 100.00 | 98.88 | 99.04 | 98.57 | 98.52 |
| 其他(%) | - | 1.12 | 0.96 | 1.43 | 1.48 |