| 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) | |||||
| 仓储堆存服务(元) | 48,898,331.20 | 91,946,693.85 | 46,894,235.53 | 118,484,153.58 | 57,755,118.02 |
| 道路运输服务(元) | 65,529,063.11 | 72,855,473.91 | 29,031,975.98 | 46,526,064.81 | 24,294,118.38 |
| 跨境化工物流供应链服务(元) | 964,500,724.62 | 1,564,084,311.10 | 785,661,818.84 | 2,698,373,136.86 | 1,555,419,545.58 |
| 供应链贸易服务(元) | 701,345,430.47 | 363,614,164.01 | 149,045,286.47 | - | - |
| 其他(元) | 68,828,527.98 | 106,494,706.53 | 31,169,755.72 | 148,519,250.02 | 17,480,999.32 |
| 营业成本(元) | |||||
| 仓储堆存服务(元) | - | 41,881,013.08 | - | 40,465,320.96 | 20,867,865.65 |
| 道路运输服务(元) | - | 67,341,478.18 | - | 37,167,606.26 | 20,923,697.97 |
| 跨境化工物流供应链服务(元) | 854,468,342.55 | 1,321,376,379.18 | 656,922,658.03 | 2,283,754,869.59 | 1,334,784,259.12 |
| 供应链贸易服务(元) | 657,754,840.30 | 331,024,312.32 | 140,675,482.59 | - | - |
| 其他(元) | - | 102,975,646.26 | - | 138,695,354.03 | 14,013,830.77 |
| 毛利(元) | |||||
| 仓储堆存服务(元) | - | 50,065,680.77 | - | 78,018,832.62 | 36,887,252.37 |
| 道路运输服务(元) | - | 5,513,995.73 | - | 9,358,458.55 | 3,370,420.41 |
| 跨境化工物流供应链服务(元) | 110,032,382.07 | 242,707,931.92 | 128,739,160.81 | 414,618,267.27 | 220,635,286.46 |
| 供应链贸易服务(元) | 43,590,590.17 | 32,589,851.69 | 8,369,803.88 | - | - |
| 其他(元) | - | 3,519,060.27 | - | 9,823,895.99 | 3,467,168.55 |
| 毛利率(%) | |||||
| 仓储堆存服务(%) | - | 54.45 | - | 65.85 | 63.87 |
| 道路运输服务(%) | - | 7.57 | - | 20.11 | 13.87 |
| 跨境化工物流供应链服务(%) | 11.41 | 15.52 | 16.39 | 15.37 | 14.18 |
| 供应链贸易服务(%) | 6.22 | 8.96 | 5.62 | - | - |
| 其他(%) | - | 3.30 | - | 6.61 | 19.83 |
| 收入构成(%) | |||||
| 仓储堆存服务(%) | 2.64 | 4.18 | 4.50 | 3.93 | 3.49 |
| 道路运输服务(%) | 3.54 | 3.31 | 2.79 | 1.54 | 1.47 |
| 跨境化工物流供应链服务(%) | 52.16 | 71.13 | 75.41 | 89.59 | 93.99 |
| 供应链贸易服务(%) | 37.93 | 16.54 | 14.31 | - | - |
| 其他(%) | 3.72 | 4.84 | 2.99 | 4.93 | 1.06 |
| 毛利构成(%) | |||||
| 仓储堆存服务(%) | 0.00 | 14.97 | 0.00 | 15.24 | 13.95 |
| 道路运输服务(%) | 0.00 | 1.65 | 0.00 | 1.83 | 1.27 |
| 跨境化工物流供应链服务(%) | 71.62 | 72.58 | 93.90 | 81.01 | 83.46 |
| 供应链贸易服务(%) | 28.38 | 9.75 | 6.10 | - | - |
| 其他(%) | 0.00 | 1.05 | 0.00 | 1.92 | 1.31 |