| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储堆存服务(元) | 123,888,679.68 | 57,658,332.08 | 120,233,502.45 | 48,898,331.20 |
| 道路运输服务(元) | 155,690,023.10 | 76,858,871.88 | 149,163,162.60 | 65,529,063.11 |
| 供应链贸易服务(元) | 3,390,309,571.51 | 1,119,730,763.59 | 1,349,201,723.48 | 701,345,430.47 |
| 跨境化工物流供应链服务(元) | 2,051,173,441.39 | 950,795,929.87 | 2,151,690,367.26 | 964,500,724.62 |
| 其他(元) | 64,516,598.40 | 30,923,732.62 | 128,932,296.29 | 68,828,527.98 |
| 营业成本(元) | ||||
| 仓储堆存服务(元) | 63,856,915.76 | 28,821,321.41 | 59,025,452.28 | - |
| 道路运输服务(元) | 137,946,402.37 | 68,314,051.38 | 131,178,097.90 | - |
| 供应链贸易服务(元) | 3,270,322,770.94 | 1,065,842,220.40 | 1,281,011,795.95 | 657,754,840.30 |
| 跨境化工物流供应链服务(元) | 1,827,961,437.25 | 845,016,091.02 | 1,907,562,664.31 | 854,468,342.55 |
| 其他(元) | 47,466,621.43 | 28,000,762.65 | 112,936,076.50 | - |
| 毛利(元) | ||||
| 仓储堆存服务(元) | 60,031,763.92 | 28,837,010.67 | 61,208,050.17 | - |
| 道路运输服务(元) | 17,743,620.73 | 8,544,820.50 | 17,985,064.70 | - |
| 供应链贸易服务(元) | 119,986,800.57 | 53,888,543.19 | 68,189,927.53 | 43,590,590.17 |
| 跨境化工物流供应链服务(元) | 223,212,004.14 | 105,779,838.85 | 244,127,702.95 | 110,032,382.07 |
| 其他(元) | 17,049,976.97 | 2,922,969.97 | 15,996,219.79 | - |
| 毛利率(%) | ||||
| 仓储堆存服务(%) | 48.46 | 50.01 | 50.91 | - |
| 道路运输服务(%) | 11.40 | 11.12 | 12.06 | - |
| 供应链贸易服务(%) | 3.54 | 4.81 | 5.05 | 6.22 |
| 跨境化工物流供应链服务(%) | 10.88 | 11.13 | 11.35 | 11.41 |
| 其他(%) | 26.43 | 9.45 | 12.41 | - |
| 收入构成(%) | ||||
| 仓储堆存服务(%) | 2.14 | 2.58 | 3.08 | 2.64 |
| 道路运输服务(%) | 2.69 | 3.44 | 3.83 | 3.54 |
| 供应链贸易服务(%) | 58.60 | 50.08 | 34.60 | 37.93 |
| 跨境化工物流供应链服务(%) | 35.45 | 42.52 | 55.18 | 52.16 |
| 其他(%) | 1.12 | 1.38 | 3.31 | 3.72 |
| 毛利构成(%) | ||||
| 仓储堆存服务(%) | 13.71 | 14.42 | 15.02 | 0.00 |
| 道路运输服务(%) | 4.05 | 4.27 | 4.41 | 0.00 |
| 供应链贸易服务(%) | 27.39 | 26.95 | 16.73 | 28.38 |
| 跨境化工物流供应链服务(%) | 50.96 | 52.90 | 59.91 | 71.62 |
| 其他(%) | 3.89 | 1.46 | 3.93 | 0.00 |