| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电费等收入(元) | 2,316,658.22 | 5,484,352.90 | 2,771,742.31 | 6,379,789.11 |
| 服务费收入(元) | 18,852,191.99 | 9,746,266.16 | 21,672,220.89 | 9,901,164.59 |
| 客运收入(元) | 114,202,284.34 | 61,565,113.06 | 128,807,631.79 | 67,668,331.69 |
| 手续费及佣金(元) | 9,304,876.87 | 3,719,189.78 | 9,598,112.39 | 4,344,258.10 |
| 物流收入(元) | 25,995,918.46 | 38,762,367.66 | 26,972,005.13 | 47,836,049.28 |
| 一卡通销售(元) | 504,759.39 | 791,351.20 | 850,913.43 | 2,103,134.23 |
| 租赁收入(元) | - | 5,501,333.51 | - | 5,266,821.27 |
| 修理厂收入(元) | 1,748,624.60 | 859,435.86 | 1,295,192.43 | - |
| 其他(元) | 1,833,366.47 | 1,875,921.25 | 1,337,452.60 | 3,364,505.06 |
| 营业成本(元) | ||||
| 电费等收入(元) | 1,168,551.50 | 5,147,160.17 | 1,020,778.60 | - |
| 服务费收入(元) | 9,395,128.91 | 4,471,698.06 | 9,818,828.73 | - |
| 客运收入(元) | 167,476,883.56 | 77,924,951.95 | 191,405,911.81 | - |
| 手续费及佣金(元) | 4,634,344.04 | 1,586,657.60 | 5,245,057.00 | - |
| 物流收入(元) | 28,451,390.67 | 47,263,665.54 | 30,202,266.14 | - |
| 一卡通销售(元) | 283,297.18 | 283,190.91 | 540,506.12 | - |
| 租赁收入(元) | - | 2,460,815.61 | - | - |
| 修理厂收入(元) | 1,742,285.27 | 707,167.04 | 1,590,277.21 | - |
| 其他(元) | 626,235.93 | 1,673,267.64 | 869,766.17 | - |
| 毛利(元) | ||||
| 电费等收入(元) | 1,148,106.72 | 337,192.73 | 1,750,963.71 | - |
| 服务费收入(元) | 9,457,063.08 | 5,274,568.10 | 11,853,392.16 | - |
| 客运收入(元) | -53,274,599.22 | -16,359,838.89 | -62,598,280.02 | - |
| 手续费及佣金(元) | 4,670,532.83 | 2,132,532.18 | 4,353,055.39 | - |
| 物流收入(元) | -2,455,472.21 | -8,501,297.88 | -3,230,261.01 | - |
| 一卡通销售(元) | 221,462.21 | 508,160.29 | 310,407.31 | - |
| 租赁收入(元) | - | 3,040,517.90 | - | - |
| 修理厂收入(元) | 6,339.33 | 152,268.82 | -295,084.78 | - |
| 其他(元) | 1,207,130.54 | 202,653.61 | 467,686.43 | - |
| 毛利率(%) | ||||
| 电费等收入(%) | 49.56 | 6.15 | 63.17 | - |
| 服务费收入(%) | 50.16 | 54.12 | 54.69 | - |
| 客运收入(%) | -46.65 | -26.57 | -48.60 | - |
| 手续费及佣金(%) | 50.19 | 57.34 | 45.35 | - |
| 物流收入(%) | -9.45 | -21.93 | -11.98 | - |
| 一卡通销售(%) | 43.87 | 64.21 | 36.48 | - |
| 租赁收入(%) | - | 55.27 | - | - |
| 修理厂收入(%) | 0.36 | 17.72 | -22.78 | - |
| 其他(%) | 65.84 | 10.80 | 34.97 | - |
| 收入构成(%) | ||||
| 电费等收入(%) | 1.33 | 4.27 | 1.43 | 4.34 |
| 服务费收入(%) | 10.79 | 7.60 | 11.21 | 6.74 |
| 客运收入(%) | 65.35 | 47.98 | 66.63 | 46.08 |
| 手续费及佣金(%) | 5.32 | 2.90 | 4.97 | 2.96 |
| 物流收入(%) | 14.88 | 30.21 | 13.95 | 32.57 |
| 一卡通销售(%) | 0.29 | 0.62 | 0.44 | 1.43 |
| 租赁收入(%) | - | 4.29 | - | 3.59 |
| 修理厂收入(%) | 1.00 | 0.67 | 0.67 | - |
| 其他(%) | 1.05 | 1.46 | 0.69 | 2.29 |
| 毛利构成(%) | ||||
| 电费等收入(%) | - | - | - | - |
| 服务费收入(%) | - | - | - | - |
| 客运收入(%) | - | - | - | - |
| 手续费及佣金(%) | - | - | - | - |
| 物流收入(%) | - | - | - | - |
| 一卡通销售(%) | - | - | - | - |
| 租赁收入(%) | - | - | - | - |
| 修理厂收入(%) | - | - | - | - |
| 其他(%) | - | - | - | - |