| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 道路运输业(元) | 1,380,047,707.27 | 2,870,354,256.54 | 2,206,930,400.00 | 1,414,962,063.00 | 788,622,900.00 | 3,161,152,483.85 | 1,579,767,874.26 |
| 商品贸易(元) | 2,125,268,182.82 | 4,135,002,223.01 | 3,133,235,700.00 | 1,688,878,839.01 | 433,825,600.00 | 4,273,666,341.61 | 2,218,064,544.01 |
| 其他(元) | - | 622,436,530.13 | 383,931,700.00 | - | 103,723,400.00 | 475,394,744.78 | 202,623,926.07 |
| 其他行业(元) | 259,013,462.41 | - | - | 229,048,817.89 | - | - | - |
| 营业成本(元) | |||||||
| 道路运输业(元) | 649,409,798.56 | 1,452,989,420.27 | 1,031,906,800.00 | 654,785,785.94 | 363,073,100.00 | 1,463,519,287.54 | 780,664,180.27 |
| 商品贸易(元) | 2,059,691,817.09 | 4,055,577,291.62 | 3,065,651,900.00 | 1,662,509,856.83 | 418,716,900.00 | 4,170,049,671.79 | 2,160,922,778.98 |
| 其他(元) | - | 290,884,014.00 | 168,316,900.00 | - | 45,423,800.00 | 221,721,583.43 | 111,447,523.53 |
| 其他行业(元) | 126,587,609.52 | - | - | 98,765,806.50 | - | - | - |
| 毛利(元) | |||||||
| 道路运输业(元) | 730,637,908.71 | 1,417,364,836.27 | 1,175,023,600.00 | 760,176,277.06 | 425,549,800.00 | 1,697,633,196.31 | 799,103,693.99 |
| 商品贸易(元) | 65,576,365.73 | 79,424,931.39 | 67,583,800.00 | 26,368,982.18 | 15,108,700.00 | 103,616,669.82 | 57,141,765.03 |
| 其他(元) | - | 331,552,516.13 | 215,614,800.00 | - | 58,299,600.00 | 253,673,161.35 | 91,176,402.54 |
| 其他行业(元) | 132,425,852.89 | - | - | 130,283,011.39 | - | - | - |
| 毛利率(%) | |||||||
| 道路运输业(%) | 52.94 | 49.38 | 53.24 | 53.72 | 53.96 | 53.70 | 50.58 |
| 商品贸易(%) | 3.09 | 1.92 | 2.16 | 1.56 | 3.48 | 2.42 | 2.58 |
| 其他(%) | - | 53.27 | 56.16 | - | 56.21 | 53.36 | 45.00 |
| 其他行业(%) | 51.13 | - | - | 56.88 | - | - | - |
| 收入构成(%) | |||||||
| 道路运输业(%) | 36.66 | 37.63 | 38.56 | 42.45 | 59.47 | 39.96 | 39.49 |
| 商品贸易(%) | 56.46 | 54.21 | 54.74 | 50.67 | 32.71 | 54.03 | 55.45 |
| 其他(%) | - | 8.16 | 6.71 | - | 7.82 | 6.01 | 5.07 |
| 其他行业(%) | 6.88 | - | - | 6.87 | - | - | - |
| 毛利构成(%) | |||||||
| 道路运输业(%) | 78.68 | 77.52 | 80.58 | 82.91 | 85.29 | 82.61 | 84.35 |
| 商品贸易(%) | 7.06 | 4.34 | 4.63 | 2.88 | 3.03 | 5.04 | 6.03 |
| 其他(%) | - | 18.13 | 14.79 | - | 11.68 | 12.34 | 9.62 |
| 其他行业(%) | 14.26 | - | - | 14.21 | - | - | - |