| 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(元) | 85,076,765.01 | 188,020,112.04 | 95,010,081.12 | 197,249,879.42 | 100,152,903.92 |
| 管理服务(元) | 7,867,136.33 | 17,829,435.58 | 9,172,313.00 | 16,077,830.82 | 8,168,859.84 |
| 装卸(元) | 62,108,886.59 | 136,184,397.45 | 64,377,893.28 | 142,986,411.64 | 65,093,016.51 |
| 营业成本(元) | |||||
| 仓储(元) | 55,055,435.64 | 131,382,750.34 | 61,042,914.15 | 123,414,151.95 | 55,684,595.80 |
| 管理服务(元) | 4,042,046.37 | 10,083,015.89 | 4,981,556.94 | 10,323,836.92 | 5,236,674.61 |
| 装卸(元) | 28,272,970.47 | 51,395,698.03 | 27,706,287.81 | 47,229,792.07 | 23,209,960.31 |
| 毛利(元) | |||||
| 仓储(元) | 30,021,329.37 | 56,637,361.70 | 33,967,166.97 | 73,835,727.47 | 44,468,308.12 |
| 管理服务(元) | 3,825,089.96 | 7,746,419.69 | 4,190,756.06 | 5,753,993.90 | 2,932,185.23 |
| 装卸(元) | 33,835,916.12 | 84,788,699.42 | 36,671,605.47 | 95,756,619.57 | 41,883,056.20 |
| 毛利率(%) | |||||
| 仓储(%) | 35.29 | 30.12 | 35.75 | 37.43 | 44.40 |
| 管理服务(%) | 48.62 | 43.45 | 45.69 | 35.79 | 35.89 |
| 装卸(%) | 54.48 | 62.26 | 56.96 | 66.97 | 64.34 |
| 收入构成(%) | |||||
| 仓储(%) | 54.87 | 54.97 | 56.37 | 55.36 | 57.75 |
| 管理服务(%) | 5.07 | 5.21 | 5.44 | 4.51 | 4.71 |
| 装卸(%) | 40.06 | 39.82 | 38.19 | 40.13 | 37.54 |
| 毛利构成(%) | |||||
| 仓储(%) | 44.36 | 37.97 | 45.39 | 42.11 | 49.81 |
| 管理服务(%) | 5.65 | 5.19 | 5.60 | 3.28 | 3.28 |
| 装卸(%) | 49.99 | 56.84 | 49.01 | 54.61 | 46.91 |