| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 班车运输(元) | 36,590,637.83 | 15,971,003.08 | 33,544,838.94 | 15,027,104.76 |
| 经纪咨询服务(元) | 37,573,310.58 | 22,487,493.98 | 33,514,190.50 | 18,466,033.30 |
| 汽车销售(元) | 2,120,303,592.70 | 959,546,663.22 | 2,066,570,990.61 | 826,173,539.13 |
| 维修及配件(元) | 141,863,330.09 | 78,790,982.90 | 135,746,597.99 | 72,587,391.49 |
| 住宿及会议(元) | 14,657,668.06 | 4,790,083.57 | 12,948,210.56 | 6,579,592.02 |
| 营业成本(元) | ||||
| 班车运输(元) | 21,893,978.17 | 10,935,105.04 | 20,041,564.92 | 10,747,450.55 |
| 经纪咨询服务(元) | 1,495,291.42 | 441,106.85 | 1,176,283.37 | 349,326.74 |
| 汽车销售(元) | 2,044,226,021.95 | 884,933,296.74 | 2,028,979,572.42 | 772,244,229.01 |
| 维修及配件(元) | 101,974,026.48 | 47,057,239.35 | 107,243,580.08 | 47,676,948.50 |
| 住宿及会议(元) | 6,168,389.73 | 3,577,131.96 | 5,499,752.46 | 4,284,879.17 |
| 毛利(元) | ||||
| 班车运输(元) | 14,696,659.66 | 5,035,898.04 | 13,503,274.02 | 4,279,654.21 |
| 经纪咨询服务(元) | 36,078,019.16 | 22,046,387.13 | 32,337,907.13 | 18,116,706.56 |
| 汽车销售(元) | 76,077,570.75 | 74,613,366.48 | 37,591,418.19 | 53,929,310.12 |
| 维修及配件(元) | 39,889,303.61 | 31,733,743.55 | 28,503,017.91 | 24,910,442.99 |
| 住宿及会议(元) | 8,489,278.33 | 1,212,951.61 | 7,448,458.10 | 2,294,712.85 |
| 毛利率(%) | ||||
| 班车运输(%) | 40.17 | 31.53 | 40.25 | 28.48 |
| 经纪咨询服务(%) | 96.02 | 98.04 | 96.49 | 98.11 |
| 汽车销售(%) | 3.59 | 7.78 | 1.82 | 6.53 |
| 维修及配件(%) | 28.12 | 40.28 | 21.00 | 34.32 |
| 住宿及会议(%) | 57.92 | 25.32 | 57.52 | 34.88 |
| 收入构成(%) | ||||
| 班车运输(%) | 1.56 | 1.48 | 1.47 | 1.60 |
| 经纪咨询服务(%) | 1.60 | 2.08 | 1.47 | 1.97 |
| 汽车销售(%) | 90.19 | 88.72 | 90.55 | 88.00 |
| 维修及配件(%) | 6.03 | 7.28 | 5.95 | 7.73 |
| 住宿及会议(%) | 0.62 | 0.44 | 0.57 | 0.70 |
| 毛利构成(%) | ||||
| 班车运输(%) | 8.39 | 3.74 | 11.31 | 4.13 |
| 经纪咨询服务(%) | 20.59 | 16.37 | 27.09 | 17.50 |
| 汽车销售(%) | 43.42 | 55.42 | 31.49 | 52.09 |
| 维修及配件(%) | 22.76 | 23.57 | 23.88 | 24.06 |
| 住宿及会议(%) | 4.84 | 0.90 | 6.24 | 2.22 |