| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储(元) | 162,284,671.91 | 78,999,398.48 | 161,625,437.25 | 85,076,765.01 |
| 管理服务(元) | 10,986,099.81 | 6,072,595.30 | 15,545,298.28 | 7,867,136.33 |
| 装卸(元) | 114,725,014.02 | 60,131,233.36 | 120,726,346.49 | 62,108,886.59 |
| 营业成本(元) | ||||
| 仓储(元) | 116,248,742.46 | 57,652,474.42 | 114,563,297.84 | 55,055,435.64 |
| 管理服务(元) | 9,566,375.92 | 4,680,582.14 | 9,903,743.97 | 4,042,046.37 |
| 装卸(元) | 56,439,519.03 | 29,440,141.99 | 50,350,000.89 | 28,272,970.47 |
| 毛利(元) | ||||
| 仓储(元) | 46,035,929.45 | 21,346,924.06 | 47,062,139.41 | 30,021,329.37 |
| 管理服务(元) | 1,419,723.89 | 1,392,013.16 | 5,641,554.31 | 3,825,089.96 |
| 装卸(元) | 58,285,494.99 | 30,691,091.37 | 70,376,345.60 | 33,835,916.12 |
| 毛利率(%) | ||||
| 仓储(%) | 28.37 | 27.02 | 29.12 | 35.29 |
| 管理服务(%) | 12.92 | 22.92 | 36.29 | 48.62 |
| 装卸(%) | 50.80 | 51.04 | 58.29 | 54.48 |
| 收入构成(%) | ||||
| 仓储(%) | 56.35 | 54.41 | 54.26 | 54.87 |
| 管理服务(%) | 3.81 | 4.18 | 5.22 | 5.07 |
| 装卸(%) | 39.84 | 41.41 | 40.53 | 40.06 |
| 毛利构成(%) | ||||
| 仓储(%) | 43.54 | 39.95 | 38.24 | 44.36 |
| 管理服务(%) | 1.34 | 2.61 | 4.58 | 5.65 |
| 装卸(%) | 55.12 | 57.44 | 57.18 | 49.99 |