| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 道路货运(元) | 763,119.21 | 1,912,428.42 | 944,848.68 | 2,727,518.01 | 1,254,627.70 |
| 道路客运(元) | 110,232,607.60 | 220,109,577.25 | 113,882,184.37 | 236,535,519.78 | 120,319,292.01 |
| 汽车经销(元) | 34,795,673.59 | 88,574,352.43 | 43,279,132.57 | 89,906,195.44 | 40,714,393.81 |
| 其他(元) | 9,993,116.67 | 20,457,868.14 | 9,966,543.83 | 19,315,589.31 | 9,226,884.82 |
| 营业成本(元) | |||||
| 道路货运(元) | 474,188.78 | 1,028,257.94 | 524,662.11 | 1,349,928.80 | 695,775.51 |
| 道路客运(元) | 128,570,444.99 | 253,369,994.91 | 134,526,156.66 | 284,052,577.49 | 150,595,935.30 |
| 汽车经销(元) | 36,383,819.24 | 91,921,665.13 | 45,362,033.31 | 98,736,463.08 | 44,072,199.10 |
| 其他(元) | 8,480,385.92 | 16,276,152.20 | 7,132,121.98 | 13,669,915.46 | 6,098,667.11 |
| 毛利(元) | |||||
| 道路货运(元) | 288,930.43 | 884,170.48 | 420,186.57 | 1,377,589.21 | 558,852.19 |
| 道路客运(元) | -18,337,837.39 | -33,260,417.66 | -20,643,972.29 | -47,517,057.71 | -30,276,643.29 |
| 汽车经销(元) | -1,588,145.65 | -3,347,312.70 | -2,082,900.74 | -8,830,267.64 | -3,357,805.29 |
| 其他(元) | 1,512,730.75 | 4,181,715.94 | 2,834,421.85 | 5,645,673.85 | 3,128,217.71 |
| 毛利率(%) | |||||
| 道路货运(%) | 37.86 | 46.23 | 44.47 | 50.51 | 44.54 |
| 道路客运(%) | -16.64 | -15.11 | -18.13 | -20.09 | -25.16 |
| 汽车经销(%) | -4.56 | -3.78 | -4.81 | -9.82 | -8.25 |
| 其他(%) | 15.14 | 20.44 | 28.44 | 29.23 | 33.90 |
| 收入构成(%) | |||||
| 道路货运(%) | 0.49 | 0.58 | 0.56 | 0.78 | 0.73 |
| 道路客运(%) | 70.76 | 66.49 | 67.76 | 67.88 | 70.15 |
| 汽车经销(%) | 22.34 | 26.76 | 25.75 | 25.80 | 23.74 |
| 其他(%) | 6.41 | 6.18 | 5.93 | 5.54 | 5.38 |
| 毛利构成(%) | |||||
| 道路货运(%) | - | - | - | - | - |
| 道路客运(%) | - | - | - | - | - |
| 汽车经销(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |