| 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) | |||||
| 广告服务(元) | 192,475.25 | 698,665.25 | 319,518.74 | 527,741.24 | 352,089.96 |
| 货物运输(元) | 4,600,003.08 | 12,126,339.17 | 5,316,005.73 | 11,742,088.30 | 5,336,839.37 |
| 检测服务(元) | 969,421.79 | 3,285,105.76 | 2,662,286.75 | 4,445,201.94 | 2,504,180.80 |
| 旅客运输(元) | 57,872,339.39 | 124,106,939.12 | 59,993,975.32 | 105,120,795.13 | 51,483,162.83 |
| 旅游服务(元) | 770,460.43 | 2,627,767.63 | 1,057,331.42 | 594,847.40 | 241,905.39 |
| 培训服务(元) | 163,761.17 | 449,568.96 | 531,961.19 | 800,543.69 | 485,126.22 |
| 修理修配(元) | 476,727.77 | 1,394,292.78 | 646,817.70 | 1,289,466.52 | 486,657.16 |
| 站务服务(元) | 4,787,789.63 | 7,051,787.93 | 5,066,835.38 | 6,459,729.91 | 4,273,021.89 |
| 商品销售(元) | 2,768,558.10 | - | - | - | - |
| 其他业务(元) | 7,859,968.36 | - | - | - | - |
| 营业成本(元) | |||||
| 广告服务(元) | 11,056.00 | 712.86 | 80,712.86 | 50,520.00 | 95,926.05 |
| 货物运输(元) | 3,741,345.96 | 11,149,469.42 | 4,384,635.85 | 10,802,493.57 | 4,449,932.66 |
| 检测服务(元) | 339,098.30 | 662,082.40 | 382,552.03 | 1,419,509.35 | 349,452.85 |
| 旅客运输(元) | 49,615,182.90 | 107,695,266.96 | 53,687,978.85 | 102,301,832.65 | 48,683,921.48 |
| 旅游服务(元) | 639,720.13 | 2,136,173.27 | 900,629.12 | 482,782.60 | 207,747.56 |
| 培训服务(元) | 107,016.91 | 275,184.43 | 222,698.84 | 287,513.54 | 169,316.42 |
| 修理修配(元) | 407,763.49 | 1,245,897.99 | 553,604.42 | 1,171,045.24 | 416,876.88 |
| 站务服务(元) | 5,090,338.05 | 9,452,723.54 | 5,290,694.15 | 8,698,838.94 | 4,902,766.96 |
| 商品销售(元) | 2,747,433.09 | - | - | - | - |
| 其他业务(元) | 98,400.00 | - | - | - | - |
| 毛利(元) | |||||
| 广告服务(元) | 181,419.25 | 697,952.39 | 238,805.88 | 477,221.24 | 256,163.91 |
| 货物运输(元) | 858,657.12 | 976,869.75 | 931,369.88 | 939,594.73 | 886,906.71 |
| 检测服务(元) | 630,323.49 | 2,623,023.36 | 2,279,734.72 | 3,025,692.59 | 2,154,727.95 |
| 旅客运输(元) | 8,257,156.49 | 16,411,672.16 | 6,305,996.47 | 2,818,962.48 | 2,799,241.35 |
| 旅游服务(元) | 130,740.30 | 491,594.36 | 156,702.30 | 112,064.80 | 34,157.83 |
| 培训服务(元) | 56,744.26 | 174,384.53 | 309,262.35 | 513,030.15 | 315,809.80 |
| 修理修配(元) | 68,964.28 | 148,394.79 | 93,213.28 | 118,421.28 | 69,780.28 |
| 站务服务(元) | -302,548.42 | -2,400,935.61 | -223,858.77 | -2,239,109.03 | -629,745.07 |
| 商品销售(元) | 21,125.01 | - | - | - | - |
| 其他业务(元) | 7,761,568.36 | - | - | - | - |
| 毛利率(%) | |||||
| 广告服务(%) | 94.26 | 99.90 | 74.74 | 90.43 | 72.76 |
| 货物运输(%) | 18.67 | 8.06 | 17.52 | 8.00 | 16.62 |
| 检测服务(%) | 65.02 | 79.85 | 85.63 | 68.07 | 86.05 |
| 旅客运输(%) | 14.27 | 13.22 | 10.51 | 2.68 | 5.44 |
| 旅游服务(%) | 16.97 | 18.71 | 14.82 | 18.84 | 14.12 |
| 培训服务(%) | 34.65 | 38.79 | 58.14 | 64.09 | 65.10 |
| 修理修配(%) | 14.47 | 10.64 | 14.41 | 9.18 | 14.34 |
| 站务服务(%) | -6.32 | -34.05 | -4.42 | -34.66 | -14.74 |
| 商品销售(%) | 0.76 | - | - | - | - |
| 其他业务(%) | 98.75 | - | - | - | - |
| 收入构成(%) | |||||
| 广告服务(%) | 0.24 | 0.46 | 0.42 | 0.40 | 0.54 |
| 货物运输(%) | 5.72 | 7.99 | 7.03 | 8.96 | 8.19 |
| 检测服务(%) | 1.20 | 2.16 | 3.52 | 3.39 | 3.84 |
| 旅客运输(%) | 71.93 | 81.79 | 79.36 | 80.26 | 79.01 |
| 旅游服务(%) | 0.96 | 1.73 | 1.40 | 0.45 | 0.37 |
| 培训服务(%) | 0.20 | 0.30 | 0.70 | 0.61 | 0.74 |
| 修理修配(%) | 0.59 | 0.92 | 0.86 | 0.98 | 0.75 |
| 站务服务(%) | 5.95 | 4.65 | 6.70 | 4.93 | 6.56 |
| 商品销售(%) | 3.44 | - | - | - | - |
| 其他业务(%) | 9.77 | - | - | - | - |
| 毛利构成(%) | |||||
| 广告服务(%) | 1.03 | 3.65 | 2.37 | 8.28 | 4.35 |
| 货物运输(%) | 4.86 | 5.11 | 9.23 | 16.30 | 15.07 |
| 检测服务(%) | 3.57 | 13.72 | 22.59 | 52.48 | 36.60 |
| 旅客运输(%) | 46.75 | 85.82 | 62.49 | 48.89 | 47.55 |
| 旅游服务(%) | 0.74 | 2.57 | 1.55 | 1.94 | 0.58 |
| 培训服务(%) | 0.32 | 0.91 | 3.06 | 8.90 | 5.36 |
| 修理修配(%) | 0.39 | 0.78 | 0.92 | 2.05 | 1.19 |
| 站务服务(%) | -1.71 | -12.56 | -2.22 | -38.83 | -10.70 |
| 商品销售(%) | 0.12 | - | - | - | - |
| 其他业务(%) | 43.94 | - | - | - | - |