| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 驾驶培训(元) | 12,386,807.84 | 27,314,559.04 | 14,332,626.86 | 29,530,556.28 | 14,641,326.89 |
| 客运及站场(元) | 88,070,614.82 | 183,690,226.86 | 94,198,702.30 | 192,510,586.90 | 102,227,740.43 |
| 旅游服务(元) | - | - | 14,787,498.59 | 39,307,952.29 | 18,249,316.27 |
| 汽车相关业务(元) | - | - | 8,448,109.89 | 22,296,296.86 | 9,000,477.46 |
| 旅游服务及汽车相关业务(元) | 9,502,180.31 | 19,773,077.56 | - | - | - |
| 营业成本(元) | |||||
| 驾驶培训(元) | 8,449,056.46 | 17,368,283.00 | 8,111,779.32 | 16,956,573.21 | 8,296,902.95 |
| 客运及站场(元) | 128,222,507.72 | 261,096,042.42 | 135,274,144.90 | 272,420,269.04 | 138,594,674.19 |
| 旅游服务(元) | - | - | 14,158,562.03 | 37,821,605.04 | 17,494,680.67 |
| 汽车相关业务(元) | - | - | 1,984,835.74 | 17,645,140.57 | 3,178,834.76 |
| 旅游服务及汽车相关业务(元) | 824,588.82 | 14,958,594.51 | - | - | - |
| 毛利(元) | |||||
| 驾驶培训(元) | 3,937,751.38 | 9,946,276.04 | 6,220,847.54 | 12,573,983.07 | 6,344,423.94 |
| 客运及站场(元) | -40,151,892.90 | -77,405,815.56 | -41,075,442.60 | -79,909,682.14 | -36,366,933.76 |
| 旅游服务(元) | - | - | 628,936.56 | 1,486,347.25 | 754,635.60 |
| 汽车相关业务(元) | - | - | 6,463,274.15 | 4,651,156.29 | 5,821,642.70 |
| 旅游服务及汽车相关业务(元) | 8,677,591.49 | 4,814,483.05 | - | - | - |
| 毛利率(%) | |||||
| 驾驶培训(%) | 31.79 | 36.41 | 43.40 | 42.58 | 43.33 |
| 客运及站场(%) | -45.59 | -42.14 | -43.61 | -41.51 | -35.57 |
| 旅游服务(%) | - | - | 4.25 | 3.78 | 4.14 |
| 汽车相关业务(%) | - | - | 76.51 | 20.86 | 64.68 |
| 旅游服务及汽车相关业务(%) | 91.32 | 24.35 | - | - | - |
| 收入构成(%) | |||||
| 驾驶培训(%) | 11.26 | 11.84 | 10.88 | 10.41 | 10.16 |
| 客运及站场(%) | 80.09 | 79.60 | 71.49 | 67.87 | 70.93 |
| 旅游服务(%) | - | - | 11.22 | 13.86 | 12.66 |
| 汽车相关业务(%) | - | - | 6.41 | 7.86 | 6.25 |
| 旅游服务及汽车相关业务(%) | 8.64 | 8.57 | - | - | - |
| 毛利构成(%) | |||||
| 驾驶培训(%) | - | - | - | - | - |
| 客运及站场(%) | - | - | - | - | - |
| 旅游服务(%) | - | - | - | - | - |
| 汽车相关业务(%) | - | - | - | - | - |
| 旅游服务及汽车相关业务(%) | - | - | - | - | - |