| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤渣贸易(元) | - | - | - | - | 10,138,808.79 |
| 整车运输(元) | 155,467,698.39 | 430,073,579.22 | 229,956,547.54 | 531,678,481.75 | 228,788,648.26 |
| 租赁收入(元) | 6,689,936.99 | 18,960,272.06 | 9,133,217.56 | 17,334,427.72 | 8,590,671.74 |
| 大宗货物供应链(元) | 4,119,167.01 | 7,980,099.67 | 3,753,919.54 | 14,730,453.42 | - |
| 营业成本(元) | |||||
| 煤渣贸易(元) | - | - | - | - | 9,679,547.94 |
| 整车运输(元) | 145,572,333.69 | 385,747,037.56 | 205,169,255.13 | 458,471,570.43 | 198,889,542.72 |
| 租赁收入(元) | 3,186,660.19 | 13,196,112.13 | 4,221,969.33 | 13,118,692.34 | 4,303,667.35 |
| 大宗货物供应链(元) | 3,943,452.30 | 7,636,740.37 | 3,598,356.20 | 14,059,278.32 | - |
| 毛利(元) | |||||
| 煤渣贸易(元) | - | - | - | - | 459,260.85 |
| 整车运输(元) | 9,895,364.70 | 44,326,541.66 | 24,787,292.41 | 73,206,911.32 | 29,899,105.54 |
| 租赁收入(元) | 3,503,276.80 | 5,764,159.93 | 4,911,248.23 | 4,215,735.38 | 4,287,004.39 |
| 大宗货物供应链(元) | 175,714.71 | 343,359.30 | 155,563.34 | 671,175.10 | - |
| 毛利率(%) | |||||
| 煤渣贸易(%) | - | - | - | - | 4.53 |
| 整车运输(%) | 6.36 | 10.31 | 10.78 | 13.77 | 13.07 |
| 租赁收入(%) | 52.37 | 30.40 | 53.77 | 24.32 | 49.90 |
| 大宗货物供应链(%) | 4.27 | 4.30 | 4.14 | 4.56 | - |
| 收入构成(%) | |||||
| 煤渣贸易(%) | - | - | - | - | 4.10 |
| 整车运输(%) | 93.50 | 94.11 | 94.69 | 94.31 | 92.43 |
| 租赁收入(%) | 4.02 | 4.15 | 3.76 | 3.07 | 3.47 |
| 大宗货物供应链(%) | 2.48 | 1.75 | 1.55 | 2.61 | - |
| 毛利构成(%) | |||||
| 煤渣贸易(%) | - | - | - | - | 1.33 |
| 整车运输(%) | 72.90 | 87.89 | 83.03 | 93.74 | 86.30 |
| 租赁收入(%) | 25.81 | 11.43 | 16.45 | 5.40 | 12.37 |
| 大宗货物供应链(%) | 1.29 | 0.68 | 0.52 | 0.86 | - |