| 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) | |||||
| 电费等收入(元) | 6,379,789.11 | 1,833,770.14 | 5,298,065.36 | - | 3,713,549.55 |
| 服务费收入(元) | 9,901,164.59 | 22,443,233.67 | 9,803,845.47 | 18,801,947.04 | 14,620,319.71 |
| 客运收入(元) | 67,668,331.69 | 125,297,933.27 | 59,038,472.21 | 61,681,722.45 | 29,350,620.47 |
| 手续费及佣金(元) | 4,344,258.10 | 11,040,259.45 | 4,547,547.18 | 8,873,151.28 | 4,637,113.47 |
| 物流收入(元) | 47,836,049.28 | 32,709,660.46 | 43,867,082.52 | 35,244,107.49 | 34,911,153.71 |
| 销售商品(元) | - | - | - | - | 694,970.74 |
| 租赁收入(元) | - | - | 4,181,122.52 | - | 3,501,558.34 |
| 一卡通销售(元) | 2,103,134.23 | 1,767,887.26 | 794,032.76 | 1,529,088.30 | - |
| 其他(元) | 3,364,505.06 | 2,789,889.30 | 2,951,600.75 | 6,219,122.33 | 3,228,850.93 |
| 营业成本(元) | |||||
| 电费等收入(元) | 5,987,542.56 | 449,718.12 | - | - | - |
| 服务费收入(元) | 3,526,874.12 | 7,165,494.13 | - | - | - |
| 客运收入(元) | 65,865,574.24 | 201,164,676.30 | - | - | - |
| 手续费及佣金(元) | 685,254.63 | 1,133,872.77 | - | - | - |
| 物流收入(元) | 45,986,523.75 | 36,462,169.52 | - | - | - |
| 销售商品(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 一卡通销售(元) | 1,480,471.32 | 1,400,450.39 | - | - | - |
| 其他(元) | 2,768,405.63 | 813,891.71 | - | - | - |
| 毛利(元) | |||||
| 电费等收入(元) | 392,246.55 | 1,384,052.02 | - | - | - |
| 服务费收入(元) | 6,374,290.47 | 15,277,739.54 | - | - | - |
| 客运收入(元) | 1,802,757.45 | -75,866,743.03 | - | - | - |
| 手续费及佣金(元) | 3,659,003.47 | 9,906,386.68 | - | - | - |
| 物流收入(元) | 1,849,525.53 | -3,752,509.06 | - | - | - |
| 销售商品(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 一卡通销售(元) | 622,662.91 | 367,436.87 | - | - | - |
| 其他(元) | 596,099.43 | 1,975,997.59 | - | - | - |
| 毛利率(%) | |||||
| 电费等收入(%) | 6.15 | 75.48 | - | - | - |
| 服务费收入(%) | 64.38 | 68.07 | - | - | - |
| 客运收入(%) | 2.66 | -60.55 | - | - | - |
| 手续费及佣金(%) | 84.23 | 89.73 | - | - | - |
| 物流收入(%) | 3.87 | -11.47 | - | - | - |
| 销售商品(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 一卡通销售(%) | 29.61 | 20.78 | - | - | - |
| 其他(%) | 17.72 | 70.83 | - | - | - |
| 收入构成(%) | |||||
| 电费等收入(%) | 4.51 | 0.93 | 4.06 | - | 3.92 |
| 服务费收入(%) | 6.99 | 11.34 | 7.51 | 14.21 | 15.45 |
| 客运收入(%) | 47.79 | 63.32 | 45.25 | 46.61 | 31.01 |
| 手续费及佣金(%) | 3.07 | 5.58 | 3.49 | 6.70 | 4.90 |
| 物流收入(%) | 33.78 | 16.53 | 33.62 | 26.63 | 36.88 |
| 销售商品(%) | - | - | - | - | 0.73 |
| 租赁收入(%) | - | - | 3.20 | - | 3.70 |
| 一卡通销售(%) | 1.49 | 0.89 | 0.61 | 1.16 | - |
| 其他(%) | 2.38 | 1.41 | 2.26 | 4.70 | 3.41 |
| 毛利构成(%) | |||||
| 电费等收入(%) | 2.56 | - | - | - | - |
| 服务费收入(%) | 41.67 | - | - | - | - |
| 客运收入(%) | 11.79 | - | - | - | - |
| 手续费及佣金(%) | 23.92 | - | - | - | - |
| 物流收入(%) | 12.09 | - | - | - | - |
| 销售商品(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 一卡通销售(%) | 4.07 | - | - | - | - |
| 其他(%) | 3.90 | - | - | - | - |