| 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(元) | 78,999,398.48 | 161,625,437.25 | 85,076,765.01 | 188,020,112.04 | 95,010,081.12 |
| 管理服务(元) | 6,072,595.30 | 15,545,298.28 | 7,867,136.33 | 17,829,435.58 | 9,172,313.00 |
| 装卸(元) | 60,131,233.36 | 120,726,346.49 | 62,108,886.59 | 136,184,397.45 | 64,377,893.28 |
| 营业成本(元) | |||||
| 仓储(元) | 57,652,474.42 | 114,563,297.84 | 55,055,435.64 | 131,382,750.34 | 61,042,914.15 |
| 管理服务(元) | 4,680,582.14 | 9,903,743.97 | 4,042,046.37 | 10,083,015.89 | 4,981,556.94 |
| 装卸(元) | 29,440,141.99 | 50,350,000.89 | 28,272,970.47 | 51,395,698.03 | 27,706,287.81 |
| 毛利(元) | |||||
| 仓储(元) | 21,346,924.06 | 47,062,139.41 | 30,021,329.37 | 56,637,361.70 | 33,967,166.97 |
| 管理服务(元) | 1,392,013.16 | 5,641,554.31 | 3,825,089.96 | 7,746,419.69 | 4,190,756.06 |
| 装卸(元) | 30,691,091.37 | 70,376,345.60 | 33,835,916.12 | 84,788,699.42 | 36,671,605.47 |
| 毛利率(%) | |||||
| 仓储(%) | 27.02 | 29.12 | 35.29 | 30.12 | 35.75 |
| 管理服务(%) | 22.92 | 36.29 | 48.62 | 43.45 | 45.69 |
| 装卸(%) | 51.04 | 58.29 | 54.48 | 62.26 | 56.96 |
| 收入构成(%) | |||||
| 仓储(%) | 54.41 | 54.26 | 54.87 | 54.97 | 56.37 |
| 管理服务(%) | 4.18 | 5.22 | 5.07 | 5.21 | 5.44 |
| 装卸(%) | 41.41 | 40.53 | 40.06 | 39.82 | 38.19 |
| 毛利构成(%) | |||||
| 仓储(%) | 39.95 | 38.24 | 44.36 | 37.97 | 45.39 |
| 管理服务(%) | 2.61 | 4.58 | 5.65 | 5.19 | 5.60 |
| 装卸(%) | 57.44 | 57.18 | 49.99 | 56.84 | 49.01 |