| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 驾驶培训(元) | 32,460,253.16 | 16,952,538.38 | 30,723,115.97 | 13,946,507.47 |
| 客运及站场(元) | 208,900,104.10 | 103,336,069.36 | 144,206,107.56 | 76,324,315.53 |
| 旅游服务(元) | 31,211,823.64 | 9,736,226.63 | 5,236,701.11 | 1,678,131.26 |
| 汽车相关业务(元) | 28,831,715.76 | 12,508,873.05 | 50,230,732.51 | 12,268,481.79 |
| 其他业务(元) | 10,530,132.87 | - | - | 4,382,301.49 |
| 营业成本(元) | ||||
| 驾驶培训(元) | 17,908,896.84 | 9,183,102.38 | 19,124,216.91 | 8,492,294.93 |
| 客运及站场(元) | 287,834,935.47 | 132,994,505.05 | 248,330,459.22 | 125,342,160.71 |
| 旅游服务(元) | 30,017,155.79 | 9,178,130.66 | 4,985,910.62 | 1,501,518.12 |
| 汽车相关业务(元) | 16,510,342.18 | 11,064,416.01 | 27,600,898.62 | 6,987,961.81 |
| 其他业务(元) | 3,502,765.20 | - | - | 1,403,788.55 |
| 毛利(元) | ||||
| 驾驶培训(元) | 14,551,356.32 | 7,769,436.00 | 11,598,899.06 | 5,454,212.54 |
| 客运及站场(元) | -78,934,831.37 | -29,658,435.69 | -104,124,351.66 | -49,017,845.18 |
| 旅游服务(元) | 1,194,667.85 | 558,095.97 | 250,790.49 | 176,613.14 |
| 汽车相关业务(元) | 12,321,373.58 | 1,444,457.04 | 22,629,833.89 | 5,280,519.98 |
| 其他业务(元) | 7,027,367.67 | - | - | 2,978,512.94 |
| 毛利率(%) | ||||
| 驾驶培训(%) | 44.83 | 45.83 | 37.75 | 39.11 |
| 客运及站场(%) | -37.79 | -28.70 | -72.21 | -64.22 |
| 旅游服务(%) | 3.83 | 5.73 | 4.79 | 10.52 |
| 汽车相关业务(%) | 42.74 | 11.55 | 45.05 | 43.04 |
| 其他业务(%) | 66.74 | - | - | 67.97 |
| 收入构成(%) | ||||
| 驾驶培训(%) | 10.41 | 11.89 | 13.33 | 12.84 |
| 客运及站场(%) | 66.97 | 72.50 | 62.59 | 70.28 |
| 旅游服务(%) | 10.01 | 6.83 | 2.27 | 1.55 |
| 汽车相关业务(%) | 9.24 | 8.78 | 21.80 | 11.30 |
| 其他业务(%) | 3.38 | - | - | 4.04 |
| 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(%) | - | - | - | - |