| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广告服务(元) | 382,871.27 | 150,673.84 | 192,475.25 | 698,665.25 | 319,518.74 |
| 货物运输(元) | 1,994,958.78 | 10,169,416.67 | 4,600,003.08 | 12,126,339.17 | 5,316,005.73 |
| 检测服务(元) | 1,011,006.51 | 2,430,365.18 | 969,421.79 | 3,285,105.76 | 2,662,286.75 |
| 旅客运输(元) | - | - | 57,872,339.39 | 124,106,939.12 | 59,993,975.32 |
| 旅游服务(元) | 336,036.81 | 1,798,924.82 | 770,460.43 | 2,627,767.63 | 1,057,331.42 |
| 培训服务(元) | 139,514.56 | 290,926.22 | 163,761.17 | 449,568.96 | 531,961.19 |
| 修理修配(元) | 560,569.08 | 1,020,582.24 | 476,727.77 | 1,394,292.78 | 646,817.70 |
| 站务服务(元) | - | - | 4,787,789.63 | 7,051,787.93 | 5,066,835.38 |
| 商品销售(元) | 1,962,732.79 | - | 2,768,558.10 | - | - |
| 充电服务收入(元) | - | 1,825,430.49 | - | - | - |
| 旅客运输及站务收入(元) | - | 107,169,868.88 | - | - | - |
| 旅客运输及站务(元) | 64,291,470.89 | - | - | - | - |
| 其他业务(元) | - | - | 7,859,968.36 | - | - |
| 营业成本(元) | |||||
| 广告服务(元) | 16,812.52 | 11,056.00 | 11,056.00 | 712.86 | 80,712.86 |
| 货物运输(元) | 1,584,798.60 | 5,419,216.68 | 3,741,345.96 | 11,149,469.42 | 4,384,635.85 |
| 检测服务(元) | 353,461.86 | 624,385.02 | 339,098.30 | 662,082.40 | 382,552.03 |
| 旅客运输(元) | - | - | 49,615,182.90 | 107,695,266.96 | 53,687,978.85 |
| 旅游服务(元) | 277,995.78 | 1,393,566.97 | 639,720.13 | 2,136,173.27 | 900,629.12 |
| 培训服务(元) | 88,411.33 | 212,723.30 | 107,016.91 | 275,184.43 | 222,698.84 |
| 修理修配(元) | 472,191.76 | 759,598.24 | 407,763.49 | 1,245,897.99 | 553,604.42 |
| 站务服务(元) | - | - | 5,090,338.05 | 9,452,723.54 | 5,290,694.15 |
| 商品销售(元) | 1,941,852.52 | - | 2,747,433.09 | - | - |
| 充电服务收入(元) | - | 1,497,039.05 | - | - | - |
| 旅客运输及站务收入(元) | - | 105,751,812.53 | - | - | - |
| 旅客运输及站务(元) | 56,165,207.86 | - | - | - | - |
| 其他业务(元) | - | - | 98,400.00 | - | - |
| 毛利(元) | |||||
| 广告服务(元) | 366,058.75 | 139,617.84 | 181,419.25 | 697,952.39 | 238,805.88 |
| 货物运输(元) | 410,160.18 | 4,750,199.99 | 858,657.12 | 976,869.75 | 931,369.88 |
| 检测服务(元) | 657,544.65 | 1,805,980.16 | 630,323.49 | 2,623,023.36 | 2,279,734.72 |
| 旅客运输(元) | - | - | 8,257,156.49 | 16,411,672.16 | 6,305,996.47 |
| 旅游服务(元) | 58,041.03 | 405,357.85 | 130,740.30 | 491,594.36 | 156,702.30 |
| 培训服务(元) | 51,103.23 | 78,202.92 | 56,744.26 | 174,384.53 | 309,262.35 |
| 修理修配(元) | 88,377.32 | 260,984.00 | 68,964.28 | 148,394.79 | 93,213.28 |
| 站务服务(元) | - | - | -302,548.42 | -2,400,935.61 | -223,858.77 |
| 商品销售(元) | 20,880.27 | - | 21,125.01 | - | - |
| 充电服务收入(元) | - | 328,391.44 | - | - | - |
| 旅客运输及站务收入(元) | - | 1,418,056.35 | - | - | - |
| 旅客运输及站务(元) | 8,126,263.03 | - | - | - | - |
| 其他业务(元) | - | - | 7,761,568.36 | - | - |
| 毛利率(%) | |||||
| 广告服务(%) | 95.61 | 92.66 | 94.26 | 99.90 | 74.74 |
| 货物运输(%) | 20.56 | 46.71 | 18.67 | 8.06 | 17.52 |
| 检测服务(%) | 65.04 | 74.31 | 65.02 | 79.85 | 85.63 |
| 旅客运输(%) | - | - | 14.27 | 13.22 | 10.51 |
| 旅游服务(%) | 17.27 | 22.53 | 16.97 | 18.71 | 14.82 |
| 培训服务(%) | 36.63 | 26.88 | 34.65 | 38.79 | 58.14 |
| 修理修配(%) | 15.77 | 25.57 | 14.47 | 10.64 | 14.41 |
| 站务服务(%) | - | - | -6.32 | -34.05 | -4.42 |
| 商品销售(%) | 1.06 | - | 0.76 | - | - |
| 充电服务收入(%) | - | 17.99 | - | - | - |
| 旅客运输及站务收入(%) | - | 1.32 | - | - | - |
| 旅客运输及站务(%) | 12.64 | - | - | - | - |
| 其他业务(%) | - | - | 98.75 | - | - |
| 收入构成(%) | |||||
| 广告服务(%) | 0.54 | 0.12 | 0.24 | 0.46 | 0.42 |
| 货物运输(%) | 2.82 | 8.14 | 5.72 | 7.99 | 7.03 |
| 检测服务(%) | 1.43 | 1.95 | 1.20 | 2.16 | 3.52 |
| 旅客运输(%) | - | - | 71.93 | 81.79 | 79.36 |
| 旅游服务(%) | 0.48 | 1.44 | 0.96 | 1.73 | 1.40 |
| 培训服务(%) | 0.20 | 0.23 | 0.20 | 0.30 | 0.70 |
| 修理修配(%) | 0.79 | 0.82 | 0.59 | 0.92 | 0.86 |
| 站务服务(%) | - | - | 5.95 | 4.65 | 6.70 |
| 商品销售(%) | 2.78 | - | 3.44 | - | - |
| 充电服务收入(%) | - | 1.46 | - | - | - |
| 旅客运输及站务收入(%) | - | 85.83 | - | - | - |
| 旅客运输及站务(%) | 90.96 | - | - | - | - |
| 其他业务(%) | - | - | 9.77 | - | - |
| 毛利构成(%) | |||||
| 广告服务(%) | 3.74 | 1.52 | 1.03 | 3.65 | 2.37 |
| 货物运输(%) | 4.19 | 51.71 | 4.86 | 5.11 | 9.23 |
| 检测服务(%) | 6.72 | 19.66 | 3.57 | 13.72 | 22.59 |
| 旅客运输(%) | - | - | 46.75 | 85.82 | 62.49 |
| 旅游服务(%) | 0.59 | 4.41 | 0.74 | 2.57 | 1.55 |
| 培训服务(%) | 0.52 | 0.85 | 0.32 | 0.91 | 3.06 |
| 修理修配(%) | 0.90 | 2.84 | 0.39 | 0.78 | 0.92 |
| 站务服务(%) | - | - | -1.71 | -12.56 | -2.22 |
| 商品销售(%) | 0.21 | - | 0.12 | - | - |
| 充电服务收入(%) | - | 3.57 | - | - | - |
| 旅客运输及站务收入(%) | - | 15.44 | - | - | - |
| 旅客运输及站务(%) | 83.10 | - | - | - | - |
| 其他业务(%) | - | - | 43.94 | - | - |