| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链管理服务(元) | 20,128,534.30 | 10,390,120.13 | 47,293,181.47 | 30,637,642.06 |
| 普通货物运输服务(元) | 338,424,406.19 | 168,101,352.82 | 336,740,474.10 | 160,298,154.09 |
| 汽修综合服务(元) | 9,171,647.06 | 4,110,354.88 | 9,446,707.96 | 4,177,064.48 |
| 铁路装卸综合服务(元) | 331,730,710.37 | 199,263,010.39 | 317,690,468.57 | 118,814,986.55 |
| 危险化学品仓储服务(元) | 167,757,245.98 | 72,469,584.74 | 220,299,777.88 | 131,306,210.36 |
| 危险化学品物流服务(元) | 605,400,472.28 | 303,092,838.94 | 584,030,598.10 | 187,368,251.75 |
| 其他主营业务(元) | - | - | - | 1,872,207.17 |
| 其他(元) | 7,547,436.82 | 2,606,393.38 | 5,406,236.22 | 1,872,207.17 |
| 营业成本(元) | ||||
| 供应链管理服务(元) | 8,927,103.47 | 4,611,276.88 | 18,325,887.12 | 16,355,826.44 |
| 普通货物运输服务(元) | 317,490,297.10 | 147,198,736.32 | 312,148,918.58 | 132,936,742.09 |
| 汽修综合服务(元) | 8,991,712.45 | 3,923,074.80 | 9,400,700.18 | 3,769,558.94 |
| 铁路装卸综合服务(元) | 306,453,122.90 | 187,150,546.50 | 282,093,441.49 | 107,611,929.59 |
| 危险化学品仓储服务(元) | 71,279,447.37 | 34,363,472.51 | 87,471,191.82 | 58,999,913.24 |
| 危险化学品物流服务(元) | 537,156,279.16 | 267,354,467.50 | 512,107,053.34 | 167,108,888.57 |
| 其他主营业务(元) | - | - | - | 1,187,117.61 |
| 其他(元) | 3,956,070.86 | 1,265,002.65 | 4,276,504.01 | 1,187,117.61 |
| 毛利(元) | ||||
| 供应链管理服务(元) | 11,201,430.83 | 5,778,843.25 | 28,967,294.35 | 14,281,815.62 |
| 普通货物运输服务(元) | 20,934,109.09 | 20,902,616.50 | 24,591,555.52 | 27,361,412.00 |
| 汽修综合服务(元) | 179,934.61 | 187,280.08 | 46,007.78 | 407,505.54 |
| 铁路装卸综合服务(元) | 25,277,587.47 | 12,112,463.89 | 35,597,027.08 | 11,203,056.96 |
| 危险化学品仓储服务(元) | 96,477,798.61 | 38,106,112.23 | 132,828,586.06 | 72,306,297.12 |
| 危险化学品物流服务(元) | 68,244,193.12 | 35,738,371.44 | 71,923,544.76 | 20,259,363.18 |
| 其他主营业务(元) | - | - | - | 685,089.56 |
| 其他(元) | 3,591,365.96 | 1,341,390.73 | 1,129,732.21 | 685,089.56 |
| 毛利率(%) | ||||
| 供应链管理服务(%) | 55.65 | 55.62 | 61.25 | 46.62 |
| 普通货物运输服务(%) | 6.19 | 12.43 | 7.30 | 17.07 |
| 汽修综合服务(%) | 1.96 | 4.56 | 0.49 | 9.76 |
| 铁路装卸综合服务(%) | 7.62 | 6.08 | 11.20 | 9.43 |
| 危险化学品仓储服务(%) | 57.51 | 52.58 | 60.29 | 55.07 |
| 危险化学品物流服务(%) | 11.27 | 11.79 | 12.32 | 10.81 |
| 其他主营业务(%) | - | - | - | 36.59 |
| 其他(%) | 47.58 | 51.47 | 20.90 | 36.59 |
| 收入构成(%) | ||||
| 供应链管理服务(%) | 1.36 | 1.37 | 3.11 | 4.81 |
| 普通货物运输服务(%) | 22.86 | 22.12 | 22.14 | 25.19 |
| 汽修综合服务(%) | 0.62 | 0.54 | 0.62 | 0.66 |
| 铁路装卸综合服务(%) | 22.41 | 26.22 | 20.89 | 18.67 |
| 危险化学品仓储服务(%) | 11.33 | 9.54 | 14.48 | 20.63 |
| 危险化学品物流服务(%) | 40.90 | 39.88 | 38.40 | 29.44 |
| 其他主营业务(%) | - | - | - | 0.29 |
| 其他(%) | 0.51 | 0.34 | 0.36 | 0.29 |
| 毛利构成(%) | ||||
| 供应链管理服务(%) | 4.96 | 5.06 | 9.82 | 9.70 |
| 普通货物运输服务(%) | 9.27 | 18.31 | 8.33 | 18.59 |
| 汽修综合服务(%) | 0.08 | 0.16 | 0.02 | 0.28 |
| 铁路装卸综合服务(%) | 11.19 | 10.61 | 12.06 | 7.61 |
| 危险化学品仓储服务(%) | 42.71 | 33.38 | 45.01 | 49.12 |
| 危险化学品物流服务(%) | 30.21 | 31.30 | 24.37 | 13.76 |
| 其他主营业务(%) | - | - | - | 0.47 |
| 其他(%) | 1.59 | 1.17 | 0.38 | 0.47 |