| 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) | |||||
| 大件货物物流(元) | 56,770,951.01 | 152,567,171.79 | 75,438,541.12 | 115,079,379.37 | 32,991,432.83 |
| 冷链物流(元) | 357,740,255.79 | 699,439,420.59 | 317,390,638.63 | 530,758,420.32 | 269,356,700.60 |
| 商品汽车物流(元) | 4,121,557,907.51 | 10,334,028,993.89 | 4,567,242,036.86 | 9,778,696,209.76 | 4,341,231,383.30 |
| 油罐车业务(元) | 54,331,720.85 | 90,200,914.96 | 52,728,451.92 | 77,354,917.09 | 36,568,501.16 |
| 营业成本(元) | |||||
| 大件货物物流(元) | 32,649,853.58 | 102,758,694.20 | 55,618,448.48 | 81,727,111.45 | 32,248,549.08 |
| 冷链物流(元) | 410,432,403.05 | 804,128,726.45 | 384,171,034.75 | 693,889,472.28 | 337,112,329.04 |
| 商品汽车物流(元) | 3,837,069,871.32 | 9,691,450,829.21 | 4,166,412,749.01 | 8,818,324,325.90 | 3,791,576,476.52 |
| 油罐车业务(元) | 37,347,243.79 | 65,356,747.07 | 34,630,581.85 | 53,067,253.78 | 20,748,381.59 |
| 毛利(元) | |||||
| 大件货物物流(元) | 24,121,097.43 | 49,808,477.59 | 19,820,092.64 | 33,352,267.92 | 742,883.75 |
| 冷链物流(元) | -52,692,147.26 | -104,689,305.86 | -66,780,396.12 | -163,131,051.96 | -67,755,628.44 |
| 商品汽车物流(元) | 284,488,036.19 | 642,578,164.68 | 400,829,287.85 | 960,371,883.86 | 549,654,906.78 |
| 油罐车业务(元) | 16,984,477.06 | 24,844,167.89 | 18,097,870.07 | 24,287,663.31 | 15,820,119.57 |
| 毛利率(%) | |||||
| 大件货物物流(%) | 42.49 | 32.65 | 26.27 | 28.98 | 2.25 |
| 冷链物流(%) | -14.73 | -14.97 | -21.04 | -30.74 | -25.15 |
| 商品汽车物流(%) | 6.90 | 6.22 | 8.78 | 9.82 | 12.66 |
| 油罐车业务(%) | 31.26 | 27.54 | 34.32 | 31.40 | 43.26 |
| 收入构成(%) | |||||
| 大件货物物流(%) | 1.24 | 1.35 | 1.50 | 1.10 | 0.70 |
| 冷链物流(%) | 7.79 | 6.20 | 6.33 | 5.05 | 5.76 |
| 商品汽车物流(%) | 89.79 | 91.64 | 91.11 | 93.11 | 92.76 |
| 油罐车业务(%) | 1.18 | 0.80 | 1.05 | 0.74 | 0.78 |
| 毛利构成(%) | |||||
| 大件货物物流(%) | 8.84 | 8.13 | 5.33 | 3.90 | 0.15 |
| 冷链物流(%) | -19.31 | -17.09 | -17.95 | -19.08 | -13.59 |
| 商品汽车物流(%) | 104.25 | 104.90 | 107.76 | 112.34 | 110.27 |
| 油罐车业务(%) | 6.22 | 4.06 | 4.87 | 2.84 | 3.17 |