| 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) | |||||
| 仓储堆存服务(元) | 57,658,332.08 | 120,233,502.45 | 48,898,331.20 | 91,946,693.85 | 46,894,235.53 |
| 道路运输服务(元) | 76,858,871.88 | 149,163,162.60 | 65,529,063.11 | 72,855,473.91 | 29,031,975.98 |
| 供应链贸易服务(元) | 1,119,730,763.59 | 1,349,201,723.48 | 701,345,430.47 | 363,614,164.01 | 149,045,286.47 |
| 跨境化工物流供应链服务(元) | 950,795,929.87 | 2,151,690,367.26 | 964,500,724.62 | 1,564,084,311.10 | 785,661,818.84 |
| 其他(元) | 30,923,732.62 | 128,932,296.29 | 68,828,527.98 | 106,494,706.53 | 31,169,755.72 |
| 营业成本(元) | |||||
| 仓储堆存服务(元) | 28,821,321.41 | 59,025,452.28 | - | 41,881,013.08 | - |
| 道路运输服务(元) | 68,314,051.38 | 131,178,097.90 | - | 67,341,478.18 | - |
| 供应链贸易服务(元) | 1,065,842,220.40 | 1,281,011,795.95 | 657,754,840.30 | 331,024,312.32 | 140,675,482.59 |
| 跨境化工物流供应链服务(元) | 845,016,091.02 | 1,907,562,664.31 | 854,468,342.55 | 1,321,376,379.18 | 656,922,658.03 |
| 其他(元) | 28,000,762.65 | 112,936,076.50 | - | 102,975,646.26 | - |
| 毛利(元) | |||||
| 仓储堆存服务(元) | 28,837,010.67 | 61,208,050.17 | - | 50,065,680.77 | - |
| 道路运输服务(元) | 8,544,820.50 | 17,985,064.70 | - | 5,513,995.73 | - |
| 供应链贸易服务(元) | 53,888,543.19 | 68,189,927.53 | 43,590,590.17 | 32,589,851.69 | 8,369,803.88 |
| 跨境化工物流供应链服务(元) | 105,779,838.85 | 244,127,702.95 | 110,032,382.07 | 242,707,931.92 | 128,739,160.81 |
| 其他(元) | 2,922,969.97 | 15,996,219.79 | - | 3,519,060.27 | - |
| 毛利率(%) | |||||
| 仓储堆存服务(%) | 50.01 | 50.91 | - | 54.45 | - |
| 道路运输服务(%) | 11.12 | 12.06 | - | 7.57 | - |
| 供应链贸易服务(%) | 4.81 | 5.05 | 6.22 | 8.96 | 5.62 |
| 跨境化工物流供应链服务(%) | 11.13 | 11.35 | 11.41 | 15.52 | 16.39 |
| 其他(%) | 9.45 | 12.41 | - | 3.30 | - |
| 收入构成(%) | |||||
| 仓储堆存服务(%) | 2.58 | 3.08 | 2.64 | 4.18 | 4.50 |
| 道路运输服务(%) | 3.44 | 3.83 | 3.54 | 3.31 | 2.79 |
| 供应链贸易服务(%) | 50.08 | 34.60 | 37.93 | 16.54 | 14.31 |
| 跨境化工物流供应链服务(%) | 42.52 | 55.18 | 52.16 | 71.13 | 75.41 |
| 其他(%) | 1.38 | 3.31 | 3.72 | 4.84 | 2.99 |
| 毛利构成(%) | |||||
| 仓储堆存服务(%) | 14.42 | 15.02 | 0.00 | 14.97 | 0.00 |
| 道路运输服务(%) | 4.27 | 4.41 | 0.00 | 1.65 | 0.00 |
| 供应链贸易服务(%) | 26.95 | 16.73 | 28.38 | 9.75 | 6.10 |
| 跨境化工物流供应链服务(%) | 52.90 | 59.91 | 71.62 | 72.58 | 93.90 |
| 其他(%) | 1.46 | 3.93 | 0.00 | 1.05 | 0.00 |