| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储及其增值服务(元) | 153,792,276.52 | 305,743,124.42 | 141,082,883.88 | 273,340,157.14 | 125,237,671.14 |
| 有色金属运输服务(元) | 736,037,232.01 | 1,576,388,491.68 | 516,225,393.14 | 755,117,022.15 | 312,138,918.96 |
| 营业成本(元) | |||||
| 仓储及其增值服务(元) | 78,820,153.92 | 130,540,741.79 | 59,452,615.06 | 111,534,336.08 | 50,352,957.67 |
| 有色金属运输服务(元) | 719,358,195.51 | 1,538,884,010.55 | 489,051,664.62 | 731,539,743.09 | 301,511,674.06 |
| 毛利(元) | |||||
| 仓储及其增值服务(元) | 74,972,122.60 | 175,202,382.63 | 81,630,268.82 | 161,805,821.06 | 74,884,713.47 |
| 有色金属运输服务(元) | 16,679,036.50 | 37,504,481.13 | 27,173,728.52 | 23,577,279.06 | 10,627,244.90 |
| 毛利率(%) | |||||
| 仓储及其增值服务(%) | 48.75 | 57.30 | 57.86 | 59.20 | 59.79 |
| 有色金属运输服务(%) | 2.27 | 2.38 | 5.26 | 3.12 | 3.40 |
| 收入构成(%) | |||||
| 仓储及其增值服务(%) | 17.28 | 16.24 | 21.46 | 26.58 | 28.63 |
| 有色金属运输服务(%) | 82.72 | 83.76 | 78.54 | 73.42 | 71.37 |
| 毛利构成(%) | |||||
| 仓储及其增值服务(%) | 81.80 | 82.37 | 75.03 | 87.28 | 87.57 |
| 有色金属运输服务(%) | 18.20 | 17.63 | 24.97 | 12.72 | 12.43 |