| 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) | |||||
| 仓储服务(元) | 356,019,648.44 | 890,524,330.64 | 449,826,097.99 | 793,049,135.37 | 376,552,055.58 |
| 场站服务(元) | - | - | 614,163.06 | 1,325,419.84 | 775,395.28 |
| 货运代理服务(元) | 316,806,148.71 | 852,295,555.74 | 402,803,163.16 | 941,832,273.56 | 445,415,985.81 |
| 自动化集成(元) | - | - | - | - | - |
| 其他(元) | - | 85,461,973.13 | - | - | - |
| 营业成本(元) | |||||
| 仓储服务(元) | 274,343,671.28 | 742,740,814.36 | 355,904,971.66 | 605,201,066.34 | 240,072,850.43 |
| 场站服务(元) | - | - | 565,839.56 | 1,636,888.27 | 855,994.19 |
| 货运代理服务(元) | 237,345,823.96 | 618,870,626.55 | 314,053,765.77 | 692,732,174.44 | 336,977,385.19 |
| 自动化集成(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 仓储服务(元) | 81,675,977.16 | 147,783,516.28 | 93,921,126.33 | 187,848,069.03 | 136,479,205.15 |
| 场站服务(元) | - | - | 48,323.50 | -311,468.43 | -80,598.91 |
| 货运代理服务(元) | 79,460,324.75 | 233,424,929.19 | 88,749,397.39 | 249,100,099.12 | 108,438,600.62 |
| 自动化集成(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 仓储服务(%) | 22.94 | 16.60 | 20.88 | 23.69 | 36.24 |
| 场站服务(%) | - | - | 7.87 | -23.50 | -10.39 |
| 货运代理服务(%) | 25.08 | 27.39 | 22.03 | 26.45 | 24.35 |
| 自动化集成(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 仓储服务(%) | 52.91 | 48.71 | 52.72 | 45.68 | 45.77 |
| 场站服务(%) | - | - | 0.07 | 0.08 | 0.09 |
| 货运代理服务(%) | 47.09 | 46.62 | 47.21 | 54.25 | 54.14 |
| 自动化集成(%) | - | 0.00 | - | - | - |
| 其他(%) | - | 4.67 | - | - | - |
| 毛利构成(%) | |||||
| 仓储服务(%) | 50.69 | 38.77 | 51.40 | 43.02 | 55.74 |
| 场站服务(%) | - | - | 0.03 | -0.07 | -0.03 |
| 货运代理服务(%) | 49.31 | 61.23 | 48.57 | 57.05 | 44.29 |
| 自动化集成(%) | - | 0.00 | - | - | - |
| 其他(%) | - | 0.00 | - | - | - |