| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大件货物物流(元) | 32,991,432.83 | 92,396,255.73 | 44,080,199.63 | 124,694,593.07 | 43,216,441.13 |
| 冷链物流(元) | 269,356,700.60 | 458,934,087.59 | 204,455,895.17 | 437,230,966.32 | 224,601,898.64 |
| 商品汽车物流(元) | 4,341,231,383.30 | 9,317,117,098.29 | 4,148,862,750.63 | 8,197,578,679.52 | 3,738,664,046.33 |
| 油罐车业务(元) | 36,568,501.16 | 72,837,265.45 | 32,596,590.15 | 58,616,688.84 | 31,504,541.78 |
| 营业成本(元) | |||||
| 大件货物物流(元) | - | 64,173,331.36 | - | 88,984,322.19 | - |
| 冷链物流(元) | - | 621,406,689.64 | - | 622,344,212.56 | - |
| 商品汽车物流(元) | 3,791,576,476.52 | 8,326,419,063.63 | 3,713,920,623.15 | 7,479,213,872.67 | 3,280,765,362.17 |
| 油罐车业务(元) | - | 48,866,345.03 | - | 47,669,682.95 | - |
| 毛利(元) | |||||
| 大件货物物流(元) | - | 28,222,924.37 | - | 35,710,270.88 | - |
| 冷链物流(元) | - | -162,472,602.05 | - | -185,113,246.24 | - |
| 商品汽车物流(元) | 549,654,906.78 | 990,698,034.66 | 434,942,127.48 | 718,364,806.85 | 457,898,684.16 |
| 油罐车业务(元) | - | 23,970,920.42 | - | 10,947,005.89 | - |
| 毛利率(%) | |||||
| 大件货物物流(%) | - | 30.55 | - | 28.64 | - |
| 冷链物流(%) | - | -35.40 | - | -42.34 | - |
| 商品汽车物流(%) | 12.66 | 10.63 | 10.48 | 8.76 | 12.25 |
| 油罐车业务(%) | - | 32.91 | - | 18.68 | - |
| 收入构成(%) | |||||
| 大件货物物流(%) | 0.70 | 0.93 | 1.00 | 1.41 | 1.07 |
| 冷链物流(%) | 5.76 | 4.62 | 4.62 | 4.96 | 5.56 |
| 商品汽车物流(%) | 92.76 | 93.72 | 93.65 | 92.96 | 92.59 |
| 油罐车业务(%) | 0.78 | 0.73 | 0.74 | 0.66 | 0.78 |
| 毛利构成(%) | |||||
| 大件货物物流(%) | 0.00 | 3.21 | 0.00 | 6.16 | 0.00 |
| 冷链物流(%) | 0.00 | -18.45 | 0.00 | -31.92 | 0.00 |
| 商品汽车物流(%) | 100.00 | 112.53 | 100.00 | 123.88 | 100.00 |
| 油罐车业务(%) | 0.00 | 2.72 | 0.00 | 1.89 | 0.00 |