| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保险行业(元) | 10,775,397.72 | 23,894,993.17 | 12,284,314.77 | 24,045,583.00 | 11,370,764.27 |
| 动产租赁行业(元) | 22,500,981.43 | 53,055,734.75 | 26,672,612.11 | 70,871,181.01 | 32,862,420.97 |
| 检测修理行业(元) | 10,383,074.60 | 22,462,530.16 | 10,940,901.01 | 25,265,016.44 | 10,521,736.32 |
| 旅游行业(元) | 1,808,769.45 | 5,514,061.85 | 1,893,139.47 | 5,925,242.40 | 3,466,304.20 |
| 软件行业(元) | 3,253,046.06 | 9,810,476.32 | 4,504,599.79 | 9,326,404.26 | 5,088,430.15 |
| 运输行业(元) | 328,269,536.61 | 690,275,133.57 | 345,215,552.01 | 680,019,666.70 | 320,539,845.46 |
| 其他(元) | 28,028,327.55 | 50,826,435.22 | 27,336,055.12 | 49,425,068.75 | 23,088,310.59 |
| 营业成本(元) | |||||
| 保险行业(元) | 453,060.00 | 527,992.80 | - | 556,135.47 | - |
| 动产租赁行业(元) | 22,348,754.81 | 46,882,827.83 | - | 57,886,209.91 | - |
| 检测修理行业(元) | 5,808,743.07 | 15,240,057.43 | - | 17,774,403.03 | - |
| 旅游行业(元) | 1,332,254.02 | 5,053,071.68 | - | 5,364,476.67 | - |
| 软件行业(元) | 643,358.16 | 3,056,576.41 | - | 3,171,665.48 | - |
| 运输行业(元) | 286,592,370.09 | 606,011,808.22 | 300,622,060.33 | 598,316,867.31 | 280,263,578.48 |
| 其他(元) | 10,771,993.93 | 20,618,737.24 | - | 15,013,369.96 | - |
| 毛利(元) | |||||
| 保险行业(元) | 10,322,337.72 | 23,367,000.37 | - | 23,489,447.53 | - |
| 动产租赁行业(元) | 152,226.62 | 6,172,906.92 | - | 12,984,971.10 | - |
| 检测修理行业(元) | 4,574,331.53 | 7,222,472.73 | - | 7,490,613.41 | - |
| 旅游行业(元) | 476,515.43 | 460,990.17 | - | 560,765.73 | - |
| 软件行业(元) | 2,609,687.90 | 6,753,899.91 | - | 6,154,738.78 | - |
| 运输行业(元) | 41,677,166.52 | 84,263,325.35 | 44,593,491.68 | 81,702,799.39 | 40,276,266.98 |
| 其他(元) | 17,256,333.62 | 30,207,697.98 | - | 34,411,698.79 | - |
| 毛利率(%) | |||||
| 保险行业(%) | 95.80 | 97.79 | - | 97.69 | - |
| 动产租赁行业(%) | 0.68 | 11.63 | - | 18.32 | - |
| 检测修理行业(%) | 44.06 | 32.15 | - | 29.65 | - |
| 旅游行业(%) | 26.34 | 8.36 | - | 9.46 | - |
| 软件行业(%) | 80.22 | 68.84 | - | 65.99 | - |
| 运输行业(%) | 12.70 | 12.21 | 12.92 | 12.01 | 12.57 |
| 其他(%) | 61.57 | 59.43 | - | 69.62 | - |
| 收入构成(%) | |||||
| 保险行业(%) | 2.66 | 2.79 | 2.86 | 2.78 | 2.79 |
| 动产租赁行业(%) | 5.56 | 6.20 | 6.22 | 8.19 | 8.08 |
| 检测修理行业(%) | 2.56 | 2.62 | 2.55 | 2.92 | 2.59 |
| 旅游行业(%) | 0.45 | 0.64 | 0.44 | 0.69 | 0.85 |
| 软件行业(%) | 0.80 | 1.15 | 1.05 | 1.08 | 1.25 |
| 运输行业(%) | 81.05 | 80.65 | 80.50 | 78.63 | 78.77 |
| 其他(%) | 6.92 | 5.94 | 6.37 | 5.71 | 5.67 |
| 毛利构成(%) | |||||
| 保险行业(%) | 13.39 | 14.75 | 0.00 | 14.08 | 0.00 |
| 动产租赁行业(%) | 0.20 | 3.90 | 0.00 | 7.78 | 0.00 |
| 检测修理行业(%) | 5.94 | 4.56 | 0.00 | 4.49 | 0.00 |
| 旅游行业(%) | 0.62 | 0.29 | 0.00 | 0.34 | 0.00 |
| 软件行业(%) | 3.39 | 4.26 | 0.00 | 3.69 | 0.00 |
| 运输行业(%) | 54.08 | 53.18 | 100.00 | 48.98 | 100.00 |
| 其他(%) | 22.39 | 19.06 | 0.00 | 20.63 | 0.00 |