| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 零部件仓储及运营(元) | 147,559,247.88 | 172,109,911.32 |
| 零部件运输(元) | 164,851,730.52 | 185,361,749.62 |
| 零部件制造(元) | 1,089,301,417.06 | 659,335,765.15 |
| 整车仓储及运营(元) | 146,529,477.58 | 194,995,324.82 |
| 整车运输(元) | 26,313,357.15 | 28,642,763.81 |
| 营业成本(元) | ||
| 零部件仓储及运营(元) | 112,657,228.14 | 124,116,813.82 |
| 零部件运输(元) | 138,268,600.21 | 147,190,729.55 |
| 零部件制造(元) | 902,193,192.56 | 533,410,949.95 |
| 整车仓储及运营(元) | 119,193,610.19 | 124,211,826.15 |
| 整车运输(元) | 25,648,191.96 | 27,049,005.90 |
| 毛利(元) | ||
| 零部件仓储及运营(元) | 34,902,019.74 | 47,993,097.50 |
| 零部件运输(元) | 26,583,130.31 | 38,171,020.07 |
| 零部件制造(元) | 187,108,224.50 | 125,924,815.20 |
| 整车仓储及运营(元) | 27,335,867.39 | 70,783,498.67 |
| 整车运输(元) | 665,165.19 | 1,593,757.91 |
| 毛利率(%) | ||
| 零部件仓储及运营(%) | 23.65 | 27.89 |
| 零部件运输(%) | 16.13 | 20.59 |
| 零部件制造(%) | 17.18 | 19.10 |
| 整车仓储及运营(%) | 18.66 | 36.30 |
| 整车运输(%) | 2.53 | 5.56 |
| 收入构成(%) | ||
| 零部件仓储及运营(%) | 9.37 | 13.87 |
| 零部件运输(%) | 10.47 | 14.94 |
| 零部件制造(%) | 69.18 | 53.15 |
| 整车仓储及运营(%) | 9.31 | 15.72 |
| 整车运输(%) | 1.67 | 2.31 |
| 毛利构成(%) | ||
| 零部件仓储及运营(%) | 12.62 | 16.87 |
| 零部件运输(%) | 9.61 | 13.42 |
| 零部件制造(%) | 67.65 | 44.27 |
| 整车仓储及运营(%) | 9.88 | 24.88 |
| 整车运输(%) | 0.24 | 0.56 |