会计年度:2021-12-31收入分布
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| 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 |
| 合计 | 732,118,048.16 | 628,557,630.17 | 103,560,417.99 | 14.15 |
| 客运站经营 | 66,164,306.15 | 81,625,211.26 | -15,460,905.11 | -23.37 |
| 其他(补充) | 70,437,725.80 | 25,615,359.72 | 44,822,366.08 | 63.63 |
| 汽车客运 | 500,385,812.74 | 449,049,161.42 | 51,336,651.32 | 10.26 |
| 汽车综合服务 | 95,130,203.47 | 72,267,897.77 | 22,862,305.70 | 24.03 |
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会计年度:2020-12-31
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| 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 |
| 合计 | 628,084,302.49 | 594,766,404.60 | 33,317,897.89 | 5.30 |
| 客运站经营 | 63,970,765.84 | 86,569,390.44 | -22,598,624.60 | -35.33 |
| 其他(补充) | 60,751,287.25 | 33,968,777.70 | 26,782,509.55 | 44.09 |
| 汽车客运 | 433,980,043.25 | 411,952,242.02 | 22,027,801.23 | 5.08 |
| 销售及维修 | 69,382,206.15 | 62,275,994.44 | 7,106,211.71 | 10.24 |
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会计年度:2019-12-31
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| 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 |
| 合计 | 1,040,705,237.53 | 811,792,052.75 | 228,913,184.78 | 22.00 |
| 客运站经营 | 113,545,763.66 | 107,710,244.70 | 5,835,518.96 | 5.14 |
| 其他(补充) | 90,086,840.13 | 33,897,042.80 | 56,189,797.33 | 62.37 |
| 汽车客运 | 758,917,695.15 | 604,227,623.31 | 154,690,071.84 | 20.38 |
| 销售及维修 | 78,154,938.59 | 65,957,141.94 | 12,197,796.65 | 15.61 |
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会计年度:2019-06-30
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| 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 |
| 合计 | 565,866,333.44 | 440,900,314.87 | 124,966,018.57 | 22.08 |
| 客运站经营 | 65,470,076.73 | 56,001,506.57 | 9,468,570.16 | 14.46 |
| 其他(补充) | 37,815,033.21 | 9,240,418.06 | 28,574,615.15 | 75.56 |
| 汽车运输 | 427,548,178.27 | 347,830,932.01 | 79,717,246.26 | 18.65 |
| 维修及销售 | 35,033,045.23 | 27,827,458.23 | 7,205,587.00 | 20.57 |
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会计年度:2018-12-31
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| 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 |
| 合计 | 1,117,169,818.92 | 851,653,326.26 | 265,516,492.66 | 23.77 |
| 客运站经营 | 135,453,915.49 | 120,185,137.48 | 15,268,778.01 | 11.27 |
| 其他(补充) | 59,542,235.02 | 15,408,734.24 | 44,133,500.78 | 74.12 |
| 汽车客运 | 868,486,213.49 | 674,485,967.41 | 194,000,246.08 | 22.34 |
| 销售及维修 | 53,687,454.92 | 41,573,487.14 | 12,113,967.78 | 22.56 |
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