| 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) | |||||
| 整车运输(元) | 229,956,547.54 | 531,678,481.75 | 228,788,648.26 | 416,692,594.79 | 182,154,548.99 |
| 租赁收入(元) | 9,133,217.56 | 17,334,427.72 | 8,590,671.74 | 16,289,720.32 | 8,208,074.32 |
| 煤渣贸易(元) | - | - | 10,138,808.79 | - | - |
| 大宗货物供应链(元) | 3,753,919.54 | 14,730,453.42 | - | - | - |
| 营业成本(元) | |||||
| 整车运输(元) | 205,169,255.13 | 458,471,570.43 | 198,889,542.72 | 369,837,320.39 | 156,165,045.98 |
| 租赁收入(元) | 4,221,969.33 | 13,118,692.34 | 4,303,667.35 | 7,041,149.46 | 3,653,031.53 |
| 煤渣贸易(元) | - | - | 9,679,547.94 | - | - |
| 大宗货物供应链(元) | 3,598,356.20 | 14,059,278.32 | - | - | - |
| 毛利(元) | |||||
| 整车运输(元) | 24,787,292.41 | 73,206,911.32 | 29,899,105.54 | 46,855,274.40 | 25,989,503.01 |
| 租赁收入(元) | 4,911,248.23 | 4,215,735.38 | 4,287,004.39 | 9,248,570.86 | 4,555,042.79 |
| 煤渣贸易(元) | - | - | 459,260.85 | - | - |
| 大宗货物供应链(元) | 155,563.34 | 671,175.10 | - | - | - |
| 毛利率(%) | |||||
| 整车运输(%) | 10.78 | 13.77 | 13.07 | 11.24 | 14.27 |
| 租赁收入(%) | 53.77 | 24.32 | 49.90 | 56.78 | 55.49 |
| 煤渣贸易(%) | - | - | 4.53 | - | - |
| 大宗货物供应链(%) | 4.14 | 4.56 | - | - | - |
| 收入构成(%) | |||||
| 整车运输(%) | 94.69 | 94.31 | 92.43 | 96.24 | 95.69 |
| 租赁收入(%) | 3.76 | 3.07 | 3.47 | 3.76 | 4.31 |
| 煤渣贸易(%) | - | - | 4.10 | - | - |
| 大宗货物供应链(%) | 1.55 | 2.61 | - | - | - |
| 毛利构成(%) | |||||
| 整车运输(%) | 83.03 | 93.74 | 86.30 | 83.52 | 85.09 |
| 租赁收入(%) | 16.45 | 5.40 | 12.37 | 16.48 | 14.91 |
| 煤渣贸易(%) | - | - | 1.33 | - | - |
| 大宗货物供应链(%) | 0.52 | 0.86 | - | - | - |