| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 客运业务(元) | 84,470,563.10 | 155,938,221.98 | 64,993,723.25 | 92,512,713.01 | 46,220,910.67 |
| 汽车业务(元) | 309,572,299.67 | 683,983,575.10 | 420,580,517.07 | 588,232,146.56 | 348,714,772.19 |
| 物流业务(元) | 5,560,435.76 | 19,142,908.54 | 9,075,716.49 | 18,393,528.76 | 6,885,670.36 |
| 其他业务(元) | - | - | 328,533.65 | 4,049,467.44 | 6,426,954.59 |
| 营业成本(元) | |||||
| 客运业务(元) | 94,848,910.72 | 204,894,877.24 | 89,796,442.13 | 188,660,381.13 | 95,333,170.83 |
| 汽车业务(元) | 304,547,959.93 | 673,820,418.10 | 417,371,082.76 | 587,638,884.48 | 339,013,158.13 |
| 物流业务(元) | 2,544,084.49 | 12,884,265.55 | 6,380,293.46 | 13,652,395.01 | 5,074,643.71 |
| 其他业务(元) | - | - | 310,614.56 | 3,180,621.98 | 3,786,555.82 |
| 毛利(元) | |||||
| 客运业务(元) | -10,378,347.62 | -48,956,655.26 | -24,802,718.88 | -96,147,668.12 | -49,112,260.16 |
| 汽车业务(元) | 5,024,339.74 | 10,163,157.00 | 3,209,434.31 | 593,262.08 | 9,701,614.06 |
| 物流业务(元) | 3,016,351.27 | 6,258,642.99 | 2,695,423.03 | 4,741,133.75 | 1,811,026.65 |
| 其他业务(元) | - | - | 17,919.09 | 868,845.46 | 2,640,398.77 |
| 毛利率(%) | |||||
| 客运业务(%) | -12.29 | -31.39 | -38.16 | -103.93 | -106.26 |
| 汽车业务(%) | 1.62 | 1.49 | 0.76 | 0.10 | 2.78 |
| 物流业务(%) | 54.25 | 32.69 | 29.70 | 25.78 | 26.30 |
| 其他业务(%) | - | - | 5.45 | 21.46 | 41.08 |
| 收入构成(%) | |||||
| 客运业务(%) | 21.14 | 18.15 | 13.13 | 13.16 | 11.32 |
| 汽车业务(%) | 77.47 | 79.62 | 84.97 | 83.65 | 85.42 |
| 物流业务(%) | 1.39 | 2.23 | 1.83 | 2.62 | 1.69 |
| 其他业务(%) | - | - | 0.07 | 0.58 | 1.57 |
| 毛利构成(%) | |||||
| 客运业务(%) | - | - | - | - | - |
| 汽车业务(%) | - | - | - | - | - |
| 物流业务(%) | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - |