| 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) | |||||
| 驾驶培训(元) | 14,332,626.86 | 29,530,556.28 | 14,641,326.89 | 32,460,253.16 | 16,952,538.38 |
| 客运及站场(元) | 94,198,702.30 | 192,510,586.90 | 102,227,740.43 | 208,900,104.10 | 103,336,069.36 |
| 旅游服务(元) | 14,787,498.59 | 39,307,952.29 | 18,249,316.27 | 31,211,823.64 | 9,736,226.63 |
| 汽车相关业务(元) | 8,448,109.89 | 22,296,296.86 | 9,000,477.46 | 28,831,715.76 | 12,508,873.05 |
| 其他业务(元) | - | - | - | 10,530,132.87 | - |
| 营业成本(元) | |||||
| 驾驶培训(元) | 8,111,779.32 | 16,956,573.21 | 8,296,902.95 | 17,908,896.84 | 9,183,102.38 |
| 客运及站场(元) | 135,274,144.90 | 272,420,269.04 | 138,594,674.19 | 287,834,935.47 | 132,994,505.05 |
| 旅游服务(元) | 14,158,562.03 | 37,821,605.04 | 17,494,680.67 | 30,017,155.79 | 9,178,130.66 |
| 汽车相关业务(元) | 1,984,835.74 | 17,645,140.57 | 3,178,834.76 | 16,510,342.18 | 11,064,416.01 |
| 其他业务(元) | - | - | - | 3,502,765.20 | - |
| 毛利(元) | |||||
| 驾驶培训(元) | 6,220,847.54 | 12,573,983.07 | 6,344,423.94 | 14,551,356.32 | 7,769,436.00 |
| 客运及站场(元) | -41,075,442.60 | -79,909,682.14 | -36,366,933.76 | -78,934,831.37 | -29,658,435.69 |
| 旅游服务(元) | 628,936.56 | 1,486,347.25 | 754,635.60 | 1,194,667.85 | 558,095.97 |
| 汽车相关业务(元) | 6,463,274.15 | 4,651,156.29 | 5,821,642.70 | 12,321,373.58 | 1,444,457.04 |
| 其他业务(元) | - | - | - | 7,027,367.67 | - |
| 毛利率(%) | |||||
| 驾驶培训(%) | 43.40 | 42.58 | 43.33 | 44.83 | 45.83 |
| 客运及站场(%) | -43.61 | -41.51 | -35.57 | -37.79 | -28.70 |
| 旅游服务(%) | 4.25 | 3.78 | 4.14 | 3.83 | 5.73 |
| 汽车相关业务(%) | 76.51 | 20.86 | 64.68 | 42.74 | 11.55 |
| 其他业务(%) | - | - | - | 66.74 | - |
| 收入构成(%) | |||||
| 驾驶培训(%) | 10.88 | 10.41 | 10.16 | 10.41 | 11.89 |
| 客运及站场(%) | 71.49 | 67.87 | 70.93 | 66.97 | 72.50 |
| 旅游服务(%) | 11.22 | 13.86 | 12.66 | 10.01 | 6.83 |
| 汽车相关业务(%) | 6.41 | 7.86 | 6.25 | 9.24 | 8.78 |
| 其他业务(%) | - | - | - | 3.38 | - |
| 毛利构成(%) | |||||
| 驾驶培训(%) | - | - | - | - | - |
| 客运及站场(%) | - | - | - | - | - |
| 旅游服务(%) | - | - | - | - | - |
| 汽车相关业务(%) | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | - |