| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 零部件仓储及运营(元) | 147,757,021.14 | 147,559,247.88 |
| 零部件运输(元) | 163,585,568.88 | 164,851,730.52 |
| 零部件制造(元) | 1,327,820,267.40 | 1,089,301,417.06 |
| 整车仓储及运营(元) | 91,092,417.03 | 146,529,477.58 |
| 整车运输(元) | 23,803,272.42 | 26,313,357.15 |
| 营业成本(元) | ||
| 零部件仓储及运营(元) | 115,890,980.78 | 112,657,228.14 |
| 零部件运输(元) | 132,196,940.23 | 138,268,600.21 |
| 零部件制造(元) | 1,126,862,971.60 | 902,193,192.56 |
| 整车仓储及运营(元) | 78,700,890.50 | 119,193,610.19 |
| 整车运输(元) | 22,866,602.91 | 25,648,191.96 |
| 毛利(元) | ||
| 零部件仓储及运营(元) | 31,866,040.36 | 34,902,019.74 |
| 零部件运输(元) | 31,388,628.65 | 26,583,130.31 |
| 零部件制造(元) | 200,957,295.80 | 187,108,224.50 |
| 整车仓储及运营(元) | 12,391,526.53 | 27,335,867.39 |
| 整车运输(元) | 936,669.51 | 665,165.19 |
| 毛利率(%) | ||
| 零部件仓储及运营(%) | 21.57 | 23.65 |
| 零部件运输(%) | 19.19 | 16.13 |
| 零部件制造(%) | 15.13 | 17.18 |
| 整车仓储及运营(%) | 13.60 | 18.66 |
| 整车运输(%) | 3.94 | 2.53 |
| 收入构成(%) | ||
| 零部件仓储及运营(%) | 8.42 | 9.37 |
| 零部件运输(%) | 9.33 | 10.47 |
| 零部件制造(%) | 75.70 | 69.18 |
| 整车仓储及运营(%) | 5.19 | 9.31 |
| 整车运输(%) | 1.36 | 1.67 |
| 毛利构成(%) | ||
| 零部件仓储及运营(%) | 11.48 | 12.62 |
| 零部件运输(%) | 11.31 | 9.61 |
| 零部件制造(%) | 72.41 | 67.65 |
| 整车仓储及运营(%) | 4.46 | 9.88 |
| 整车运输(%) | 0.34 | 0.24 |