| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 货滚运输(元) | 218,576,904.55 | 279,537,596.95 |
| 客滚运输(元) | 1,598,917,261.43 | 1,554,614,163.12 |
| 营业成本(元) | ||
| 货滚运输(元) | 177,709,538.24 | 218,374,873.55 |
| 客滚运输(元) | 1,100,917,253.37 | 1,090,397,576.45 |
| 毛利(元) | ||
| 货滚运输(元) | 40,867,366.31 | 61,162,723.40 |
| 客滚运输(元) | 498,000,008.06 | 464,216,586.67 |
| 毛利率(%) | ||
| 货滚运输(%) | 18.70 | 21.88 |
| 客滚运输(%) | 31.15 | 29.86 |
| 收入构成(%) | ||
| 货滚运输(%) | 12.03 | 15.24 |
| 客滚运输(%) | 87.97 | 84.76 |
| 毛利构成(%) | ||
| 货滚运输(%) | 7.58 | 11.64 |
| 客滚运输(%) | 92.42 | 88.36 |
