| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 道路运输业(元) | 1,414,962,063.00 | 788,622,900.00 | 3,161,152,483.85 | 1,579,767,874.26 | 2,756,417,423.34 | 2,161,160,600.00 | 1,377,816,384.62 |
| 商品贸易(元) | 1,688,878,839.01 | 433,825,600.00 | 4,273,666,341.61 | 2,218,064,544.01 | 12,645,735,942.65 | 7,083,535,700.00 | 4,330,724,266.82 |
| 其他(元) | - | 103,723,400.00 | 475,394,744.78 | 202,623,926.07 | 472,270,922.98 | 704,802,200.00 | 226,866,215.23 |
| 其他行业(元) | 229,048,817.89 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 道路运输业(元) | 654,785,785.94 | 363,073,100.00 | 1,463,519,287.54 | 780,664,180.27 | 1,249,345,601.36 | - | 590,510,554.19 |
| 商品贸易(元) | 1,662,509,856.83 | 418,716,900.00 | 4,170,049,671.79 | 2,160,922,778.98 | 12,457,543,917.94 | - | 4,259,282,185.04 |
| 其他(元) | - | 45,423,800.00 | 221,721,583.43 | 111,447,523.53 | 286,374,131.91 | - | 130,857,191.32 |
| 其他行业(元) | 98,765,806.50 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 道路运输业(元) | 760,176,277.06 | 425,549,800.00 | 1,697,633,196.31 | 799,103,693.99 | 1,507,071,821.98 | - | 787,305,830.43 |
| 商品贸易(元) | 26,368,982.18 | 15,108,700.00 | 103,616,669.82 | 57,141,765.03 | 188,192,024.71 | - | 71,442,081.78 |
| 其他(元) | - | 58,299,600.00 | 253,673,161.35 | 91,176,402.54 | 185,896,791.07 | - | 96,009,023.91 |
| 其他行业(元) | 130,283,011.39 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 道路运输业(%) | 53.72 | 53.96 | 53.70 | 50.58 | 54.68 | - | 57.14 |
| 商品贸易(%) | 1.56 | 3.48 | 2.42 | 2.58 | 1.49 | - | 1.65 |
| 其他(%) | - | 56.21 | 53.36 | 45.00 | 39.36 | - | 42.32 |
| 其他行业(%) | 56.88 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 道路运输业(%) | 42.45 | 59.47 | 39.96 | 39.49 | 17.36 | 21.72 | 23.21 |
| 商品贸易(%) | 50.67 | 32.71 | 54.03 | 55.45 | 79.66 | 71.19 | 72.96 |
| 其他(%) | - | 7.82 | 6.01 | 5.07 | 2.98 | 7.08 | 3.82 |
| 其他行业(%) | 6.87 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 道路运输业(%) | 82.91 | 85.29 | 82.61 | 84.35 | 80.11 | - | 82.46 |
| 商品贸易(%) | 2.88 | 3.03 | 5.04 | 6.03 | 10.00 | - | 7.48 |
| 其他(%) | - | 11.68 | 12.34 | 9.62 | 9.88 | - | 10.06 |
| 其他行业(%) | 14.21 | - | - | - | - | - | - |