| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保险行业(元) | 10,073,076.38 | 21,603,609.05 | 10,775,397.72 | 23,894,993.17 | 12,284,314.77 |
| 动产租赁行业(元) | 18,962,011.34 | 46,163,659.48 | 22,500,981.43 | 53,055,734.75 | 26,672,612.11 |
| 检测修理行业(元) | 13,354,614.11 | 24,438,273.45 | 10,383,074.60 | 22,462,530.16 | 10,940,901.01 |
| 旅游行业(元) | 1,596,027.56 | 3,974,019.03 | 1,808,769.45 | 5,514,061.85 | 1,893,139.47 |
| 软件行业(元) | 3,499,807.36 | 6,692,554.05 | 3,253,046.06 | 9,810,476.32 | 4,504,599.79 |
| 运输行业(元) | 324,652,289.61 | 655,525,384.81 | 328,269,536.61 | 690,275,133.57 | 345,215,552.01 |
| 其他(元) | 32,622,055.53 | 57,872,732.20 | 28,028,327.55 | 50,826,435.22 | 27,336,055.12 |
| 营业成本(元) | |||||
| 保险行业(元) | 1,976,328.73 | 1,044,943.95 | 453,060.00 | 527,992.80 | - |
| 动产租赁行业(元) | 17,199,656.28 | 44,986,619.44 | 22,348,754.81 | 46,882,827.83 | - |
| 检测修理行业(元) | 8,556,610.96 | 16,506,982.74 | 5,808,743.07 | 15,240,057.43 | - |
| 旅游行业(元) | 1,244,707.07 | 3,853,850.93 | 1,332,254.02 | 5,053,071.68 | - |
| 软件行业(元) | 885,027.64 | 1,478,046.54 | 643,358.16 | 3,056,576.41 | - |
| 运输行业(元) | 294,909,608.97 | 568,746,801.61 | 286,592,370.09 | 606,011,808.22 | 300,622,060.33 |
| 其他(元) | 12,220,228.97 | 24,550,360.75 | 10,771,993.93 | 20,618,737.24 | - |
| 毛利(元) | |||||
| 保险行业(元) | 8,096,747.65 | 20,558,665.10 | 10,322,337.72 | 23,367,000.37 | - |
| 动产租赁行业(元) | 1,762,355.06 | 1,177,040.04 | 152,226.62 | 6,172,906.92 | - |
| 检测修理行业(元) | 4,798,003.15 | 7,931,290.71 | 4,574,331.53 | 7,222,472.73 | - |
| 旅游行业(元) | 351,320.49 | 120,168.10 | 476,515.43 | 460,990.17 | - |
| 软件行业(元) | 2,614,779.72 | 5,214,507.51 | 2,609,687.90 | 6,753,899.91 | - |
| 运输行业(元) | 29,742,680.64 | 86,778,583.20 | 41,677,166.52 | 84,263,325.35 | 44,593,491.68 |
| 其他(元) | 20,401,826.56 | 33,322,371.45 | 17,256,333.62 | 30,207,697.98 | - |
| 毛利率(%) | |||||
| 保险行业(%) | 80.38 | 95.16 | 95.80 | 97.79 | - |
| 动产租赁行业(%) | 9.29 | 2.55 | 0.68 | 11.63 | - |
| 检测修理行业(%) | 35.93 | 32.45 | 44.06 | 32.15 | - |
| 旅游行业(%) | 22.01 | 3.02 | 26.34 | 8.36 | - |
| 软件行业(%) | 74.71 | 77.92 | 80.22 | 68.84 | - |
| 运输行业(%) | 9.16 | 13.24 | 12.70 | 12.21 | 12.92 |
| 其他(%) | 62.54 | 57.58 | 61.57 | 59.43 | - |
| 收入构成(%) | |||||
| 保险行业(%) | 2.49 | 2.65 | 2.66 | 2.79 | 2.86 |
| 动产租赁行业(%) | 4.68 | 5.66 | 5.56 | 6.20 | 6.22 |
| 检测修理行业(%) | 3.30 | 2.99 | 2.56 | 2.62 | 2.55 |
| 旅游行业(%) | 0.39 | 0.49 | 0.45 | 0.64 | 0.44 |
| 软件行业(%) | 0.86 | 0.82 | 0.80 | 1.15 | 1.05 |
| 运输行业(%) | 80.21 | 80.31 | 81.05 | 80.65 | 80.50 |
| 其他(%) | 8.06 | 7.09 | 6.92 | 5.94 | 6.37 |
| 毛利构成(%) | |||||
| 保险行业(%) | 11.95 | 13.25 | 13.39 | 14.75 | 0.00 |
| 动产租赁行业(%) | 2.60 | 0.76 | 0.20 | 3.90 | 0.00 |
| 检测修理行业(%) | 7.08 | 5.11 | 5.94 | 4.56 | 0.00 |
| 旅游行业(%) | 0.52 | 0.08 | 0.62 | 0.29 | 0.00 |
| 软件行业(%) | 3.86 | 3.36 | 3.39 | 4.26 | 0.00 |
| 运输行业(%) | 43.89 | 55.95 | 54.08 | 53.18 | 100.00 |
| 其他(%) | 30.11 | 21.48 | 22.39 | 19.06 | 0.00 |