| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车辆综合服务收入(元) | 133,564,309.38 | 61,737,967.03 | 143,286,353.65 | 61,164,416.92 |
| 酒店业务(元) | 20,105,522.74 | 8,365,021.94 | 27,333,535.18 | 12,811,835.68 |
| 旅游业务(元) | 64,054,643.66 | 22,792,807.32 | 58,842,487.01 | 23,965,324.82 |
| 汽车销售服务业务(元) | 166,777,089.13 | 72,727,330.81 | 196,131,887.28 | 84,624,410.04 |
| 油料销售业务(元) | 206,400,182.25 | 103,418,071.60 | 196,867,522.23 | 86,039,432.19 |
| 运输服务业务(元) | 227,883,378.60 | 110,483,796.87 | 235,138,230.04 | 115,293,815.16 |
| 租赁业务(元) | 39,568,088.15 | 20,225,510.01 | 43,159,208.22 | 21,123,518.72 |
| 营业成本(元) | ||||
| 车辆综合服务收入(元) | 83,853,403.34 | 40,191,228.99 | 81,772,368.76 | 38,447,744.37 |
| 酒店业务(元) | 18,192,767.21 | 8,436,155.82 | 23,081,938.94 | 10,020,071.38 |
| 旅游业务(元) | 56,294,708.70 | 18,025,837.73 | 49,441,511.56 | 19,808,665.49 |
| 汽车销售服务业务(元) | 151,572,321.13 | 65,481,376.89 | 182,382,336.54 | 78,375,386.34 |
| 油料销售业务(元) | 177,654,710.76 | 89,402,249.85 | 164,693,637.88 | 73,244,065.90 |
| 运输服务业务(元) | 265,994,754.77 | 125,961,923.78 | 261,632,338.44 | 125,352,712.76 |
| 租赁业务(元) | 16,246,418.03 | 7,281,543.52 | 15,091,178.56 | 6,550,310.52 |
| 毛利(元) | ||||
| 车辆综合服务收入(元) | 49,710,906.04 | 21,546,738.04 | 61,513,984.89 | 22,716,672.55 |
| 酒店业务(元) | 1,912,755.53 | -71,133.88 | 4,251,596.24 | 2,791,764.30 |
| 旅游业务(元) | 7,759,934.96 | 4,766,969.59 | 9,400,975.45 | 4,156,659.33 |
| 汽车销售服务业务(元) | 15,204,768.00 | 7,245,953.92 | 13,749,550.74 | 6,249,023.70 |
| 油料销售业务(元) | 28,745,471.49 | 14,015,821.75 | 32,173,884.35 | 12,795,366.29 |
| 运输服务业务(元) | -38,111,376.17 | -15,478,126.91 | -26,494,108.40 | -10,058,897.60 |
| 租赁业务(元) | 23,321,670.12 | 12,943,966.49 | 28,068,029.66 | 14,573,208.20 |
| 毛利率(%) | ||||
| 车辆综合服务收入(%) | 37.22 | 34.90 | 42.93 | 37.14 |
| 酒店业务(%) | 9.51 | -0.85 | 15.55 | 21.79 |
| 旅游业务(%) | 12.11 | 20.91 | 15.98 | 17.34 |
| 汽车销售服务业务(%) | 9.12 | 9.96 | 7.01 | 7.38 |
| 油料销售业务(%) | 13.93 | 13.55 | 16.34 | 14.87 |
| 运输服务业务(%) | -16.72 | -14.01 | -11.27 | -8.72 |
| 租赁业务(%) | 58.94 | 64.00 | 65.03 | 68.99 |
| 收入构成(%) | ||||
| 车辆综合服务收入(%) | 15.56 | 15.44 | 15.91 | 15.10 |
| 酒店业务(%) | 2.34 | 2.09 | 3.03 | 3.16 |
| 旅游业务(%) | 7.46 | 5.70 | 6.53 | 5.92 |
| 汽车销售服务业务(%) | 19.43 | 18.19 | 21.77 | 20.89 |
| 油料销售业务(%) | 24.05 | 25.87 | 21.86 | 21.24 |
| 运输服务业务(%) | 26.55 | 27.64 | 26.10 | 28.47 |
| 租赁业务(%) | 4.61 | 5.06 | 4.79 | 5.22 |
| 毛利构成(%) | ||||
| 车辆综合服务收入(%) | 56.14 | 47.91 | 50.15 | 42.68 |
| 酒店业务(%) | 2.16 | -0.16 | 3.47 | 5.25 |
| 旅游业务(%) | 8.76 | 10.60 | 7.66 | 7.81 |
| 汽车销售服务业务(%) | 17.17 | 16.11 | 11.21 | 11.74 |
| 油料销售业务(%) | 32.46 | 31.17 | 26.23 | 24.04 |
| 运输服务业务(%) | -43.04 | -34.42 | -21.60 | -18.90 |
| 租赁业务(%) | 26.34 | 28.78 | 22.88 | 27.38 |