| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集装托架运营(元) | - | 134,903,774.52 | 252,510,734.69 | 137,306,017.15 |
| 紧固器(元) | - | 6,902,275.71 | 12,065,464.35 | 8,295,441.94 |
| 紧固器销售(元) | 9,917,517.99 | - | - | - |
| 托架运营(元) | 300,427,870.02 | - | - | - |
| 其他主营业务(元) | - | - | - | 3,618,644.74 |
| 其他(元) | 1,196,617.18 | 1,287,730.44 | 7,173,471.35 | 3,618,644.74 |
| 营业成本(元) | ||||
| 集装托架运营(元) | - | 90,996,372.87 | 168,569,790.36 | 91,011,031.35 |
| 紧固器(元) | - | 5,285,246.93 | 9,601,944.44 | 6,452,612.91 |
| 紧固器销售(元) | 6,336,538.27 | - | - | - |
| 托架运营(元) | 214,557,501.60 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,631,316.44 |
| 其他(元) | 943,128.88 | 576,653.22 | 3,222,967.16 | 1,631,316.44 |
| 毛利(元) | ||||
| 集装托架运营(元) | - | 43,907,401.65 | 83,940,944.33 | 46,294,985.80 |
| 紧固器(元) | - | 1,617,028.78 | 2,463,519.91 | 1,842,829.03 |
| 紧固器销售(元) | 3,580,979.72 | - | - | - |
| 托架运营(元) | 85,870,368.42 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,987,328.30 |
| 其他(元) | 253,488.30 | 711,077.22 | 3,950,504.19 | 1,987,328.30 |
| 毛利率(%) | ||||
| 集装托架运营(%) | - | 32.55 | 33.24 | 33.72 |
| 紧固器(%) | - | 23.43 | 20.42 | 22.21 |
| 紧固器销售(%) | 36.11 | - | - | - |
| 托架运营(%) | 28.58 | - | - | - |
| 其他主营业务(%) | - | - | - | 54.92 |
| 其他(%) | 21.18 | 55.22 | 55.07 | 54.92 |
| 收入构成(%) | ||||
| 集装托架运营(%) | - | 94.28 | 92.92 | 89.84 |
| 紧固器(%) | - | 4.82 | 4.44 | 5.43 |
| 紧固器销售(%) | 3.18 | - | - | - |
| 托架运营(%) | 96.43 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.37 |
| 其他(%) | 0.38 | 0.90 | 2.64 | 2.37 |
| 毛利构成(%) | ||||
| 集装托架运营(%) | - | 94.96 | 92.90 | 88.84 |
| 紧固器(%) | - | 3.50 | 2.73 | 3.54 |
| 紧固器销售(%) | 3.99 | - | - | - |
| 托架运营(%) | 95.73 | - | - | - |
| 其他主营业务(%) | - | - | - | 3.81 |
| 其他(%) | 0.28 | 1.54 | 4.37 | 3.81 |