| 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) | 1,579,767,874.26 | 2,756,417,423.34 | 2,161,160,600.00 | 1,377,816,384.62 |
| 商品贸易(元) | 2,218,064,544.01 | 12,645,735,942.65 | 7,083,535,700.00 | 4,330,724,266.82 |
| 其他(元) | 202,623,926.07 | 472,270,922.98 | 704,802,200.00 | 226,866,215.23 |
| 营业成本(元) | ||||
| 道路运输业(元) | 780,664,180.27 | 1,249,345,601.36 | - | 590,510,554.19 |
| 商品贸易(元) | 2,160,922,778.98 | 12,457,543,917.94 | - | 4,259,282,185.04 |
| 其他(元) | 111,447,523.53 | 286,374,131.91 | - | 130,857,191.32 |
| 毛利(元) | ||||
| 道路运输业(元) | 799,103,693.99 | 1,507,071,821.98 | - | 787,305,830.43 |
| 商品贸易(元) | 57,141,765.03 | 188,192,024.71 | - | 71,442,081.78 |
| 其他(元) | 91,176,402.54 | 185,896,791.07 | - | 96,009,023.91 |
| 毛利率(%) | ||||
| 道路运输业(%) | 50.58 | 54.68 | - | 57.14 |
| 商品贸易(%) | 2.58 | 1.49 | - | 1.65 |
| 其他(%) | 45.00 | 39.36 | - | 42.32 |
| 收入构成(%) | ||||
| 道路运输业(%) | 39.49 | 17.36 | 21.72 | 23.21 |
| 商品贸易(%) | 55.45 | 79.66 | 71.19 | 72.96 |
| 其他(%) | 5.07 | 2.98 | 7.08 | 3.82 |
| 毛利构成(%) | ||||
| 道路运输业(%) | 84.35 | 80.11 | - | 82.46 |
| 商品贸易(%) | 6.03 | 10.00 | - | 7.48 |
| 其他(%) | 9.62 | 9.88 | - | 10.06 |