| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大件货物物流(元) | 75,438,541.12 | 115,079,379.37 | 32,991,432.83 | 92,396,255.73 | 44,080,199.63 |
| 冷链物流(元) | 317,390,638.63 | 530,758,420.32 | 269,356,700.60 | 458,934,087.59 | 204,455,895.17 |
| 商品汽车物流(元) | 4,567,242,036.86 | 9,778,696,209.76 | 4,341,231,383.30 | 9,317,117,098.29 | 4,148,862,750.63 |
| 油罐车业务(元) | 52,728,451.92 | 77,354,917.09 | 36,568,501.16 | 72,837,265.45 | 32,596,590.15 |
| 营业成本(元) | |||||
| 大件货物物流(元) | 55,618,448.48 | 81,727,111.45 | 32,248,549.08 | 64,173,331.36 | - |
| 冷链物流(元) | 384,171,034.75 | 693,889,472.28 | 337,112,329.04 | 621,406,689.64 | - |
| 商品汽车物流(元) | 4,166,412,749.01 | 8,818,324,325.90 | 3,791,576,476.52 | 8,326,419,063.63 | 3,713,920,623.15 |
| 油罐车业务(元) | 34,630,581.85 | 53,067,253.78 | 20,748,381.59 | 48,866,345.03 | - |
| 毛利(元) | |||||
| 大件货物物流(元) | 19,820,092.64 | 33,352,267.92 | 742,883.75 | 28,222,924.37 | - |
| 冷链物流(元) | -66,780,396.12 | -163,131,051.96 | -67,755,628.44 | -162,472,602.05 | - |
| 商品汽车物流(元) | 400,829,287.85 | 960,371,883.86 | 549,654,906.78 | 990,698,034.66 | 434,942,127.48 |
| 油罐车业务(元) | 18,097,870.07 | 24,287,663.31 | 15,820,119.57 | 23,970,920.42 | - |
| 毛利率(%) | |||||
| 大件货物物流(%) | 26.27 | 28.98 | 2.25 | 30.55 | - |
| 冷链物流(%) | -21.04 | -30.74 | -25.15 | -35.40 | - |
| 商品汽车物流(%) | 8.78 | 9.82 | 12.66 | 10.63 | 10.48 |
| 油罐车业务(%) | 34.32 | 31.40 | 43.26 | 32.91 | - |
| 收入构成(%) | |||||
| 大件货物物流(%) | 1.50 | 1.10 | 0.70 | 0.93 | 1.00 |
| 冷链物流(%) | 6.33 | 5.05 | 5.76 | 4.62 | 4.62 |
| 商品汽车物流(%) | 91.11 | 93.11 | 92.76 | 93.72 | 93.65 |
| 油罐车业务(%) | 1.05 | 0.74 | 0.78 | 0.73 | 0.74 |
| 毛利构成(%) | |||||
| 大件货物物流(%) | 5.33 | 3.90 | 0.15 | 3.21 | 0.00 |
| 冷链物流(%) | -17.95 | -19.08 | -13.59 | -18.45 | 0.00 |
| 商品汽车物流(%) | 107.76 | 112.34 | 110.27 | 112.53 | 100.00 |
| 油罐车业务(%) | 4.87 | 2.84 | 3.17 | 2.72 | 0.00 |