| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车辆综合服务收入(元) | 137,840,773.73 | 62,302,167.10 | 131,467,096.43 | 61,785,283.84 |
| 房产销售业务(元) | - | - | 1,307,288.37 | 294,936.18 |
| 酒店业务(元) | 26,338,068.17 | 11,969,072.84 | 18,430,139.28 | 6,583,980.43 |
| 汽车销售服务业务(元) | 135,346,366.43 | 42,417,212.57 | 120,491,611.06 | 45,588,112.82 |
| 油料销售业务(元) | 166,911,343.62 | 85,946,327.76 | 155,873,715.73 | 72,787,615.59 |
| 运输服务业务(元) | 251,760,830.21 | 127,130,630.90 | 204,291,683.91 | 97,355,846.41 |
| 租赁业务(元) | 45,454,112.14 | 22,037,978.85 | 48,906,248.12 | 23,606,985.59 |
| 旅游业务(元) | 63,184,661.06 | - | - | - |
| 其他业务(元) | - | - | 85,969,249.47 | 31,033,205.97 |
| 营业成本(元) | ||||
| 车辆综合服务收入(元) | 78,158,107.03 | 41,374,074.67 | 76,235,319.38 | 39,206,668.72 |
| 房产销售业务(元) | - | - | 973,041.32 | - |
| 酒店业务(元) | 21,433,706.59 | 8,733,025.24 | 12,182,327.81 | 4,985,930.71 |
| 汽车销售服务业务(元) | 125,104,516.13 | 37,909,216.35 | 111,305,247.46 | 42,137,842.56 |
| 油料销售业务(元) | 141,044,763.10 | 73,474,913.07 | 130,706,105.94 | 61,414,073.53 |
| 运输服务业务(元) | 270,620,973.22 | 125,362,845.89 | 251,186,402.87 | 120,593,371.72 |
| 租赁业务(元) | 15,805,313.94 | 7,985,465.29 | 15,923,218.44 | 9,474,162.62 |
| 旅游业务(元) | 48,401,531.98 | - | - | - |
| 其他业务(元) | - | - | 61,618,805.23 | 19,382,572.69 |
| 毛利(元) | ||||
| 车辆综合服务收入(元) | 59,682,666.70 | 20,928,092.43 | 55,231,777.05 | 22,578,615.12 |
| 房产销售业务(元) | - | - | 334,247.05 | - |
| 酒店业务(元) | 4,904,361.58 | 3,236,047.60 | 6,247,811.47 | 1,598,049.72 |
| 汽车销售服务业务(元) | 10,241,850.30 | 4,507,996.22 | 9,186,363.60 | 3,450,270.26 |
| 油料销售业务(元) | 25,866,580.52 | 12,471,414.69 | 25,167,609.79 | 11,373,542.06 |
| 运输服务业务(元) | -18,860,143.01 | 1,767,785.01 | -46,894,718.96 | -23,237,525.31 |
| 租赁业务(元) | 29,648,798.20 | 14,052,513.56 | 32,983,029.68 | 14,132,822.97 |
| 旅游业务(元) | 14,783,129.08 | - | - | - |
| 其他业务(元) | - | - | 24,350,444.24 | 11,650,633.28 |
| 毛利率(%) | ||||
| 车辆综合服务收入(%) | 43.30 | 33.59 | 42.01 | 36.54 |
| 房产销售业务(%) | - | - | 25.57 | - |
| 酒店业务(%) | 18.62 | 27.04 | 33.90 | 24.27 |
| 汽车销售服务业务(%) | 7.57 | 10.63 | 7.62 | 7.57 |
| 油料销售业务(%) | 15.50 | 14.51 | 16.15 | 15.63 |
| 运输服务业务(%) | -7.49 | 1.39 | -22.95 | -23.87 |
| 租赁业务(%) | 65.23 | 63.76 | 67.44 | 59.87 |
| 旅游业务(%) | 23.40 | - | - | - |
| 其他业务(%) | - | - | 28.32 | 37.54 |
| 收入构成(%) | ||||
| 车辆综合服务收入(%) | 16.67 | 17.71 | 17.15 | 18.22 |
| 房产销售业务(%) | - | - | 0.17 | 0.09 |
| 酒店业务(%) | 3.19 | 3.40 | 2.40 | 1.94 |
| 汽车销售服务业务(%) | 16.37 | 12.06 | 15.71 | 13.45 |
| 油料销售业务(%) | 20.19 | 24.43 | 20.33 | 21.47 |
| 运输服务业务(%) | 30.45 | 36.14 | 26.64 | 28.72 |
| 租赁业务(%) | 5.50 | 6.26 | 6.38 | 6.96 |
| 旅游业务(%) | 7.64 | - | - | - |
| 其他业务(%) | - | - | 11.21 | 9.15 |
| 毛利构成(%) | ||||
| 车辆综合服务收入(%) | 47.27 | 36.74 | 51.81 | 54.35 |
| 房产销售业务(%) | - | - | 0.31 | 0.00 |
| 酒店业务(%) | 3.88 | 5.68 | 5.86 | 3.85 |
| 汽车销售服务业务(%) | 8.11 | 7.91 | 8.62 | 8.30 |
| 油料销售业务(%) | 20.49 | 21.89 | 23.61 | 27.38 |
| 运输服务业务(%) | -14.94 | 3.10 | -43.99 | -55.93 |
| 租赁业务(%) | 23.48 | 24.67 | 30.94 | 34.02 |
| 旅游业务(%) | 11.71 | - | - | - |
| 其他业务(%) | - | - | 22.84 | 28.04 |