会计年度:2014-06-30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 |
| 货物运输 | 59,205,241.42 | 50,668,950.95 | 8,536,290.47 | 14.42 |
| 旅客运输 | 354,832,663.09 | 273,423,744.44 | 81,408,918.65 | 22.94 |
| 培训 | 3,013,687.80 | 2,316,978.23 | 696,709.57 | 23.12 |
| 汽车与配件销售及维修 | 428,934,075.89 | 402,586,030.27 | 26,348,045.62 | 6.14 |
| 石油销售 | 75,545,858.71 | 67,833,369.84 | 7,712,488.87 | 10.21 |
| 站务 | 32,238,852.12 | 23,137,722.58 | 9,101,129.54 | 28.23 |
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会计年度:2013-12-31
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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 |
| 货物运输 | 101,760,522.06 | 89,521,007.54 | 12,239,514.52 | 12.03 |
| 旅客运输 | 672,859,647.36 | 534,827,633.18 | 138,032,014.18 | 20.51 |
| 培训 | 8,919,643.40 | 4,994,019.51 | 3,925,623.89 | 44.01 |
| 汽车与配件销售及维修 | 708,392,706.06 | 642,965,290.80 | 65,427,415.26 | 9.24 |
| 石油销售 | 168,081,372.64 | 154,622,371.16 | 13,459,001.48 | 8.01 |
| 站务 | 60,588,210.42 | 39,813,925.95 | 20,774,284.47 | 34.29 |
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会计年度:2013-06-30
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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 |
| 货物运输 | 43,538,155.00 | 35,622,881.00 | 7,915,273.00 | 18.18 |
| 旅客运输 | 337,025,212.00 | 254,514,627.00 | 82,510,586.00 | 24.48 |
| 培训 | 4,280,225.00 | 2,280,671.00 | 1,999,554.00 | 46.72 |
| 汽车与配件销售及维修 | 342,102,760.00 | 313,863,500.00 | 28,239,261.00 | 8.25 |
| 石油销售 | 78,224,151.00 | 72,510,240.00 | 5,713,911.00 | 7.30 |
| 站务 | 34,975,735.00 | 20,737,314.00 | 14,238,421.00 | 40.71 |
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会计年度:2012-12-31
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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 | 1,457,920,539.00 | 1,169,309,170.00 | 288,611,369.00 | 19.80 |
| 货物运输 | 68,083,564.00 | 54,045,188.00 | 14,038,376.00 | 20.62 |
| 旅客运输 | 656,548,283.00 | 476,864,882.00 | 179,683,401.00 | 27.37 |
| 培训 | 7,801,066.00 | 4,288,001.00 | 3,513,064.00 | 45.03 |
| 汽车与配件销售及维修 | 460,387,503.00 | 416,006,675.00 | 44,380,828.00 | 9.64 |
| 石油销售 | 200,781,125.00 | 189,074,804.00 | 11,706,322.00 | 5.83 |
| 站务 | 64,318,998.00 | 29,029,620.00 | 35,289,378.00 | 54.87 |
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会计年度:2012-06-30
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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 |
| 车辆管理费收入 | -- | -- | -- | -- |
| 货物运输收入 | 31,242,938.00 | 25,654,462.00 | 5,588,476.00 | 17.89 |
| 客运运输收入 | 347,626,467.00 | 242,787,778.00 | 104,838,688.00 | 30.16 |
| 培训费收入 | 3,671,757.00 | 1,827,800.00 | 1,843,957.00 | 50.22 |
| 汽车与配件销售及维修收入 | 172,703,248.00 | 157,464,319.00 | 15,238,929.00 | 8.82 |
| 石油销售收入 | 98,685,236.00 | 93,178,837.00 | 5,506,400.00 | 5.58 |
| 站务收入 | 30,187,357.00 | 12,378,886.00 | 17,808,471.00 | 58.99 |
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