| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储及仓储增值服务(元) | 141,315,592.01 | 275,067,470.00 | 221,090,591.88 | 308,293,085.41 | 239,515,675.20 |
| 设备销售与服务及软件业务(元) | - | - | 2,738,733.36 | - | 4,304,394.29 |
| 代理送货服务(元) | 77,777,547.32 | 126,745,826.90 | - | 125,086,104.92 | - |
| 服务及软件(元) | - | 4,852,201.91 | - | 4,722,205.10 | - |
| 设备销售(元) | - | 734,622.43 | - | 630,899.11 | - |
| 通关服务(元) | 17,592,072.17 | 39,920,550.84 | - | 39,605,746.83 | - |
| 货运代理(元) | 654,658,717.52 | 274,177,061.41 | - | - | - |
| 卫星定位服务及软件服务(元) | 7,151,578.50 | - | - | - | - |
| 卫星定位硬件销售(元) | 1,083,008.83 | - | - | - | - |
| 营业成本(元) | |||||
| 仓储及仓储增值服务(元) | 129,759,387.33 | 253,212,432.96 | 186,455,096.72 | 263,364,383.57 | 193,025,504.71 |
| 设备销售与服务及软件业务(元) | - | - | 1,529,133.72 | - | 2,421,081.89 |
| 代理送货服务(元) | 70,890,353.42 | 109,178,759.48 | - | 116,480,272.06 | - |
| 服务及软件(元) | - | 3,240,116.63 | - | 3,398,392.96 | - |
| 设备销售(元) | - | 576,402.47 | - | 410,312.63 | - |
| 通关服务(元) | 6,403,154.31 | 11,250,884.08 | - | 12,755,401.94 | - |
| 货运代理(元) | 628,443,199.57 | 279,797,551.26 | - | - | - |
| 卫星定位服务及软件服务(元) | 5,312,827.34 | - | - | - | - |
| 卫星定位硬件销售(元) | 631,380.24 | - | - | - | - |
| 毛利(元) | |||||
| 仓储及仓储增值服务(元) | 11,556,204.68 | 21,855,037.04 | 34,635,495.16 | 44,928,701.84 | 46,490,170.49 |
| 设备销售与服务及软件业务(元) | - | - | 1,209,599.64 | - | 1,883,312.40 |
| 代理送货服务(元) | 6,887,193.90 | 17,567,067.42 | - | 8,605,832.86 | - |
| 服务及软件(元) | - | 1,612,085.28 | - | 1,323,812.14 | - |
| 设备销售(元) | - | 158,219.96 | - | 220,586.48 | - |
| 通关服务(元) | 11,188,917.86 | 28,669,666.76 | - | 26,850,344.89 | - |
| 货运代理(元) | 26,215,517.95 | -5,620,489.85 | - | - | - |
| 卫星定位服务及软件服务(元) | 1,838,751.16 | - | - | - | - |
| 卫星定位硬件销售(元) | 451,628.59 | - | - | - | - |
| 毛利率(%) | |||||
| 仓储及仓储增值服务(%) | 8.18 | 7.95 | 15.67 | 14.57 | 19.41 |
| 设备销售与服务及软件业务(%) | - | - | 44.17 | - | 43.75 |
| 代理送货服务(%) | 8.85 | 13.86 | - | 6.88 | - |
| 服务及软件(%) | - | 33.22 | - | 28.03 | - |
| 设备销售(%) | - | 21.54 | - | 34.96 | - |
| 通关服务(%) | 63.60 | 71.82 | - | 67.79 | - |
| 货运代理(%) | 4.00 | -2.05 | - | - | - |
| 卫星定位服务及软件服务(%) | 25.71 | - | - | - | - |
| 卫星定位硬件销售(%) | 41.70 | - | - | - | - |
| 收入构成(%) | |||||
| 仓储及仓储增值服务(%) | 15.71 | 38.12 | 98.78 | 64.45 | 98.23 |
| 设备销售与服务及软件业务(%) | - | - | 1.22 | - | 1.77 |
| 代理送货服务(%) | 8.65 | 17.57 | - | 26.15 | - |
| 服务及软件(%) | - | 0.67 | - | 0.99 | - |
| 设备销售(%) | - | 0.10 | - | 0.13 | - |
| 通关服务(%) | 1.96 | 5.53 | - | 8.28 | - |
| 货运代理(%) | 72.77 | 38.00 | - | - | - |
| 卫星定位服务及软件服务(%) | 0.79 | - | - | - | - |
| 卫星定位硬件销售(%) | 0.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 仓储及仓储增值服务(%) | 19.88 | 34.02 | 96.63 | 54.84 | 96.11 |
| 设备销售与服务及软件业务(%) | - | - | 3.37 | - | 3.89 |
| 代理送货服务(%) | 11.85 | 27.35 | - | 10.50 | - |
| 服务及软件(%) | - | 2.51 | - | 1.62 | - |
| 设备销售(%) | - | 0.25 | - | 0.27 | - |
| 通关服务(%) | 19.25 | 44.63 | - | 32.77 | - |
| 货运代理(%) | 45.09 | -8.75 | - | - | - |
| 卫星定位服务及软件服务(%) | 3.16 | - | - | - | - |
| 卫星定位硬件销售(%) | 0.78 | - | - | - | - |