| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 92,641,556.65 | 40,864,210.28 | 103,950,245.96 | 32,980,523.46 |
| 物流及仓储服务(元) | 103,689,601.90 | 46,933,632.63 | 401,081,205.56 | 319,452,252.16 |
| 租赁及管理服务(元) | 5,449,109.57 | 1,530,638.78 | 776,692.46 | 215,310.64 |
| 咨询服务(元) | 1,123,064.74 | - | 1,204,774.53 | - |
| 劳务收入(元) | - | 31,515.48 | - | - |
| 其他(元) | 825,558.73 | 124,943.75 | 265,408.20 | 126,334.35 |
| 营业成本(元) | ||||
| 产品销售(元) | 58,081,165.14 | 23,535,744.30 | 66,065,423.99 | 19,616,514.77 |
| 物流及仓储服务(元) | 100,028,589.00 | 46,316,892.61 | 403,008,113.92 | 316,065,703.58 |
| 租赁及管理服务(元) | 3,039,593.14 | 1,097,159.92 | 849,220.52 | 375,211.07 |
| 咨询服务(元) | 348,692.52 | - | 544,598.79 | - |
| 劳务收入(元) | - | - | - | - |
| 其他(元) | 331,220.46 | 148,543.20 | 367,879.63 | 213,402.25 |
| 毛利(元) | ||||
| 产品销售(元) | 34,560,391.51 | 17,328,465.98 | 37,884,821.97 | 13,364,008.69 |
| 物流及仓储服务(元) | 3,661,012.90 | 616,740.02 | -1,926,908.36 | 3,386,548.58 |
| 租赁及管理服务(元) | 2,409,516.43 | 433,478.86 | -72,528.06 | -159,900.43 |
| 咨询服务(元) | 774,372.22 | - | 660,175.74 | - |
| 劳务收入(元) | - | 31,515.48 | - | - |
| 其他(元) | 494,338.27 | -23,599.45 | -102,471.43 | -87,067.90 |
| 毛利率(%) | ||||
| 产品销售(%) | 37.31 | 42.40 | 36.45 | 40.52 |
| 物流及仓储服务(%) | 3.53 | 1.31 | -0.48 | 1.06 |
| 租赁及管理服务(%) | 44.22 | 28.32 | -9.34 | -74.26 |
| 咨询服务(%) | 68.95 | - | 54.80 | - |
| 劳务收入(%) | - | - | - | - |
| 其他(%) | 59.88 | -18.89 | -38.61 | -68.92 |
| 收入构成(%) | ||||
| 产品销售(%) | 45.47 | 45.67 | 20.49 | 9.35 |
| 物流及仓储服务(%) | 50.90 | 52.45 | 79.07 | 90.55 |
| 租赁及管理服务(%) | 2.67 | 1.71 | 0.15 | 0.06 |
| 咨询服务(%) | 0.55 | - | 0.24 | - |
| 劳务收入(%) | - | 0.04 | - | - |
| 其他(%) | 0.41 | 0.14 | 0.05 | 0.04 |
| 毛利构成(%) | ||||
| 产品销售(%) | 82.48 | 94.25 | 103.96 | 80.98 |
| 物流及仓储服务(%) | 8.74 | 3.35 | -5.29 | 20.52 |
| 租赁及管理服务(%) | 5.75 | 2.36 | -0.20 | -0.97 |
| 咨询服务(%) | 1.85 | - | 1.81 | - |
| 劳务收入(%) | - | 0.17 | - | - |
| 其他(%) | 1.18 | -0.13 | -0.28 | -0.53 |