| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 零部件仓储及运营(元) | 172,109,911.32 | 144,246,181.12 |
| 零部件运输(元) | 185,361,749.62 | 195,538,830.07 |
| 零部件制造(元) | 659,335,765.15 | 611,994,144.42 |
| 整车仓储及运营(元) | 194,995,324.82 | 201,706,527.81 |
| 整车运输(元) | 28,642,763.81 | 52,041,230.22 |
| 营业成本(元) | ||
| 零部件仓储及运营(元) | 124,116,813.82 | 90,515,837.59 |
| 零部件运输(元) | 147,190,729.55 | 175,485,464.00 |
| 零部件制造(元) | 533,410,949.95 | 482,661,813.36 |
| 整车仓储及运营(元) | 124,211,826.15 | 142,315,475.86 |
| 整车运输(元) | 27,049,005.90 | 45,701,151.71 |
| 毛利(元) | ||
| 零部件仓储及运营(元) | 47,993,097.50 | 53,730,343.53 |
| 零部件运输(元) | 38,171,020.07 | 20,053,366.07 |
| 零部件制造(元) | 125,924,815.20 | 129,332,331.06 |
| 整车仓储及运营(元) | 70,783,498.67 | 59,391,051.95 |
| 整车运输(元) | 1,593,757.91 | 6,340,078.51 |
| 毛利率(%) | ||
| 零部件仓储及运营(%) | 27.89 | 37.25 |
| 零部件运输(%) | 20.59 | 10.26 |
| 零部件制造(%) | 19.10 | 21.13 |
| 整车仓储及运营(%) | 36.30 | 29.44 |
| 整车运输(%) | 5.56 | 12.18 |
| 收入构成(%) | ||
| 零部件仓储及运营(%) | 13.87 | 11.97 |
| 零部件运输(%) | 14.94 | 16.22 |
| 零部件制造(%) | 53.15 | 50.77 |
| 整车仓储及运营(%) | 15.72 | 16.73 |
| 整车运输(%) | 2.31 | 4.32 |
| 毛利构成(%) | ||
| 零部件仓储及运营(%) | 16.87 | 19.99 |
| 零部件运输(%) | 13.42 | 7.46 |
| 零部件制造(%) | 44.27 | 48.11 |
| 整车仓储及运营(%) | 24.88 | 22.09 |
| 整车运输(%) | 0.56 | 2.36 |