| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保险行业(元) | 12,284,314.77 | 24,045,583.00 | 11,370,764.27 | 20,823,064.97 | 10,488,715.23 |
| 检测修理行业(元) | 10,940,901.01 | 25,265,016.44 | 10,521,736.32 | 25,689,439.58 | 13,020,474.87 |
| 旅游行业(元) | 1,893,139.47 | 5,925,242.40 | 3,466,304.20 | 4,027,682.59 | 2,490,350.65 |
| 软件行业(元) | 4,504,599.79 | 9,326,404.26 | 5,088,430.15 | 9,689,931.73 | 5,805,077.88 |
| 运输行业(元) | 345,215,552.01 | 680,019,666.70 | 320,539,845.46 | 590,285,154.46 | 298,101,266.82 |
| 动产租赁行业(元) | 26,672,612.11 | 70,871,181.01 | 32,862,420.97 | 37,212,815.45 | - |
| 其他(元) | 27,336,055.12 | 49,425,068.75 | 23,088,310.59 | 41,872,262.62 | 29,861,815.42 |
| 营业成本(元) | |||||
| 保险行业(元) | - | 556,135.47 | - | 717,123.44 | - |
| 检测修理行业(元) | - | 17,774,403.03 | - | 17,680,450.33 | - |
| 旅游行业(元) | - | 5,364,476.67 | - | 3,747,831.73 | - |
| 软件行业(元) | - | 3,171,665.48 | - | 1,939,942.63 | - |
| 运输行业(元) | 300,622,060.33 | 598,316,867.31 | 280,263,578.48 | 539,653,332.56 | 267,090,164.03 |
| 动产租赁行业(元) | - | 57,886,209.91 | - | 31,345,629.69 | - |
| 其他(元) | - | 15,013,369.96 | - | 19,511,653.76 | - |
| 毛利(元) | |||||
| 保险行业(元) | - | 23,489,447.53 | - | 20,105,941.53 | - |
| 检测修理行业(元) | - | 7,490,613.41 | - | 8,008,989.25 | - |
| 旅游行业(元) | - | 560,765.73 | - | 279,850.86 | - |
| 软件行业(元) | - | 6,154,738.78 | - | 7,749,989.10 | - |
| 运输行业(元) | 44,593,491.68 | 81,702,799.39 | 40,276,266.98 | 50,631,821.90 | 31,011,102.79 |
| 动产租赁行业(元) | - | 12,984,971.10 | - | 5,867,185.76 | - |
| 其他(元) | - | 34,411,698.79 | - | 22,360,608.86 | - |
| 毛利率(%) | |||||
| 保险行业(%) | - | 97.69 | - | 96.56 | - |
| 检测修理行业(%) | - | 29.65 | - | 31.18 | - |
| 旅游行业(%) | - | 9.46 | - | 6.95 | - |
| 软件行业(%) | - | 65.99 | - | 79.98 | - |
| 运输行业(%) | 12.92 | 12.01 | 12.57 | 8.58 | 10.40 |
| 动产租赁行业(%) | - | 18.32 | - | 15.77 | - |
| 其他(%) | - | 69.62 | - | 53.40 | - |
| 收入构成(%) | |||||
| 保险行业(%) | 2.86 | 2.78 | 2.79 | 2.85 | 2.92 |
| 检测修理行业(%) | 2.55 | 2.92 | 2.59 | 3.52 | 3.62 |
| 旅游行业(%) | 0.44 | 0.69 | 0.85 | 0.55 | 0.69 |
| 软件行业(%) | 1.05 | 1.08 | 1.25 | 1.33 | 1.61 |
| 运输行业(%) | 80.50 | 78.63 | 78.77 | 80.91 | 82.86 |
| 动产租赁行业(%) | 6.22 | 8.19 | 8.08 | 5.10 | - |
| 其他(%) | 6.37 | 5.71 | 5.67 | 5.74 | 8.30 |
| 毛利构成(%) | |||||
| 保险行业(%) | 0.00 | 14.08 | 0.00 | 17.48 | 0.00 |
| 检测修理行业(%) | 0.00 | 4.49 | 0.00 | 6.96 | 0.00 |
| 旅游行业(%) | 0.00 | 0.34 | 0.00 | 0.24 | 0.00 |
| 软件行业(%) | 0.00 | 3.69 | 0.00 | 6.74 | 0.00 |
| 运输行业(%) | 100.00 | 48.98 | 100.00 | 44.03 | 100.00 |
| 动产租赁行业(%) | 0.00 | 7.78 | 0.00 | 5.10 | - |
| 其他(%) | 0.00 | 20.63 | 0.00 | 19.44 | 0.00 |