会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 出租车 | 180,453,583.76 | 134,853,965.86 | 45,599,617.90 | 25.27 | ||||
| 创新业务 | 44,711,193.17 | -- | -- | -- | ||||
| 公交 | 242,021,763.34 | 132,838,115.61 | 109,183,647.73 | 45.11 | ||||
| 合计 | 1,712,706,496.25 | 1,090,900,208.56 | 621,806,287.69 | 36.31 | ||||
| 货运 | 635,566,566.89 | 409,859,950.70 | 225,706,616.19 | 35.51 | ||||
| 其他(补充) | 159,255,458.96 | 160,108,503.82 | -853,044.86 | -0.54 | ||||
| 前装 | 44,897,039.82 | -- | -- | -- | ||||
| 通用 | 74,860,519.10 | -- | -- | -- | ||||
| 校车 | 268,540,542.09 | 118,753,675.79 | 149,786,866.30 | 55.78 | ||||
| 渣土 | 62,399,829.12 | -- | -- | -- | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 出租车 | 105,939,268.77 | 78,503,035.08 | 27,436,233.69 | 25.90 | ||||
| 创新业务 | 21,934,503.93 | 11,365,443.94 | 10,569,059.99 | 48.18 | ||||
| 公交 | 105,093,309.11 | 54,560,961.48 | 50,532,347.63 | 48.08 | ||||
| 合计 | 842,272,064.42 | 525,383,085.88 | 316,888,978.54 | 37.62 | ||||
| 两客一危 | 327,563,277.90 | 207,962,363.05 | 119,600,914.85 | 36.51 | ||||
| 其他(补充) | 79,093,935.14 | 75,627,357.99 | 3,466,577.15 | 4.38 | ||||
| 前装 | 19,073,804.65 | 12,289,133.44 | 6,784,671.21 | 35.57 | ||||
| 通用 | 147,979,966.27 | 62,477,224.49 | 85,502,741.78 | 57.78 | ||||
| 渣土 | 35,593,998.65 | 22,597,566.41 | 12,996,432.24 | 36.51 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 出租车 | 157,474,866.32 | 105,911,141.64 | 51,563,724.68 | 32.74 | ||||
| 创新业务 | 7,896,939.35 | 3,304,745.81 | 4,592,193.54 | 58.15 | ||||
| 公交 | 274,362,797.91 | 149,798,435.75 | 124,564,362.16 | 45.40 | ||||
| 合计 | 1,608,955,037.30 | 928,090,853.44 | 680,864,183.86 | 42.32 | ||||
| 两客一危 | 464,063,970.16 | 282,208,283.71 | 181,855,686.45 | 39.19 | ||||
| 其他(补充) | 178,121,732.34 | 160,253,879.84 | 17,867,852.50 | 10.03 | ||||
| 前装 | 12,041,539.73 | 7,271,242.45 | 4,770,297.28 | 39.62 | ||||
| 通用 | 429,008,119.83 | 174,146,088.27 | 254,862,031.56 | 59.41 | ||||
| 渣土 | 85,985,071.66 | 45,197,035.97 | 40,788,035.69 | 47.44 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 出租车 | 43,058,266.81 | 27,625,080.99 | 15,433,185.82 | 35.84 | ||||
| 创新业务 | 2,760,676.13 | 1,228,258.99 | 1,532,417.14 | 55.51 | ||||
| 公交 | 111,610,201.64 | 60,009,682.35 | 51,600,519.29 | 46.23 | ||||
| 合计 | 615,542,276.41 | 321,770,575.59 | 293,771,700.82 | 47.73 | ||||
| 两客一危 | 148,165,889.68 | 85,196,522.98 | 62,969,366.70 | 42.50 | ||||
| 其他(补充) | 55,591,206.94 | 49,269,663.20 | 6,321,543.74 | 11.37 | ||||
| 前装 | 3,715,180.65 | 2,117,301.59 | 1,597,879.06 | 43.01 | ||||
| 通用 | 207,770,477.13 | 75,488,940.45 | 132,281,536.68 | 63.67 | ||||
| 渣土 | 42,870,377.43 | 20,835,125.04 | 22,035,252.39 | 51.40 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 出租车 | 177,019,541.90 | 108,542,740.77 | 68,476,801.13 | 38.68 | ||||
| 公交 | 224,616,508.67 | 110,780,577.96 | 113,835,930.71 | 50.68 | ||||
| 合计 | 1,563,664,857.96 | 882,593,987.43 | 681,070,870.53 | 43.56 | ||||
| 两客一危 | 363,837,564.88 | 239,589,224.54 | 124,248,340.34 | 34.15 | ||||
| 其他 | 188,306,558.45 | 157,819,035.83 | 30,487,522.62 | 16.19 | ||||
| 其他(补充) | 188,306,558.45 | 157,819,035.83 | 30,487,522.62 | 16.19 | ||||
| 通用 | 470,979,831.51 | 207,932,066.60 | 263,047,764.91 | 55.85 | ||||
| 渣土及环卫 | 138,904,852.55 | 57,930,341.73 | 80,974,510.82 | 58.29 | ||||
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