| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -25,211,700.00 | -11,366,700.00 | -25,706,300.00 | -10,595,200.00 |
| 交通运输板块(元) | 240,271,400.00 | 124,824,600.00 | 260,431,700.00 | 131,016,800.00 |
| 汽车销售板块(元) | 96,937,000.00 | 48,570,500.00 | 101,102,400.00 | 45,665,800.00 |
| 修理服务行业(元) | - | 13,987,400.00 | 30,982,400.00 | 13,937,100.00 |
| 旅游及其他(元) | 5,117,900.00 | 1,429,600.00 | 3,181,200.00 | 1,519,800.00 |
| 修理服务板块(元) | 31,690,700.00 | - | - | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | -12,242,600.00 | -4,407,200.00 | -13,005,700.00 | -5,237,100.00 |
| 交通运输板块(元) | 255,679,500.00 | 135,894,500.00 | 287,245,200.00 | 152,137,300.00 |
| 汽车销售板块(元) | 91,921,700.00 | 45,362,000.00 | 98,842,600.00 | 44,178,300.00 |
| 修理服务行业(元) | - | 10,569,200.00 | 23,755,800.00 | 10,123,500.00 |
| 旅游及其他(元) | 2,731,800.00 | 1,045,500.00 | 2,856,300.00 | 1,260,800.00 |
| 修理服务板块(元) | 26,298,300.00 | - | - | - |
| 毛利(元) | ||||
| 分部间抵销(元) | -12,969,100.00 | -6,959,500.00 | -12,700,600.00 | -5,358,100.00 |
| 交通运输板块(元) | -15,408,100.00 | -11,069,900.00 | -26,813,500.00 | -21,120,500.00 |
| 汽车销售板块(元) | 5,015,300.00 | 3,208,500.00 | 2,259,800.00 | 1,487,500.00 |
| 修理服务行业(元) | - | 3,418,200.00 | 7,226,600.00 | 3,813,600.00 |
| 旅游及其他(元) | 2,386,100.00 | 384,100.00 | 324,900.00 | 259,000.00 |
| 修理服务板块(元) | 5,392,400.00 | - | - | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | 51.44 | 61.23 | 49.41 | 50.57 |
| 交通运输板块(%) | -6.41 | -8.87 | -10.30 | -16.12 |
| 汽车销售板块(%) | 5.17 | 6.61 | 2.24 | 3.26 |
| 修理服务行业(%) | - | 24.44 | 23.32 | 27.36 |
| 旅游及其他(%) | 46.62 | 26.87 | 10.21 | 17.04 |
| 修理服务板块(%) | 17.02 | - | - | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | -7.23 | -6.41 | -6.95 | -5.84 |
| 交通运输板块(%) | 68.88 | 70.35 | 70.39 | 72.17 |
| 汽车销售板块(%) | 27.79 | 27.37 | 27.33 | 25.15 |
| 修理服务行业(%) | - | 7.88 | 8.37 | 7.68 |
| 旅游及其他(%) | 1.47 | 0.81 | 0.86 | 0.84 |
| 修理服务板块(%) | 9.09 | - | - | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 交通运输板块(%) | - | - | - | - |
| 汽车销售板块(%) | - | - | - | - |
| 修理服务行业(%) | - | - | - | - |
| 旅游及其他(%) | - | - | - | - |
| 修理服务板块(%) | - | - | - | - |