| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 40,864,210.28 | 103,950,245.96 | 32,980,523.46 | 75,148,614.07 | 28,421,464.21 |
| 物流及仓储服务(元) | 46,933,632.63 | 401,081,205.56 | 319,452,252.16 | 779,660,858.40 | 352,272,495.11 |
| 咨询服务(元) | - | 1,204,774.53 | - | 4,010,769.75 | 1,236,538.53 |
| 租赁及管理服务(元) | 1,530,638.78 | 776,692.46 | 215,310.64 | 3,678,040.95 | 196,462.86 |
| 劳务收入(元) | 31,515.48 | - | - | - | - |
| 其他(元) | 124,943.75 | 265,408.20 | 126,334.35 | 87,562.81 | 1,055,294.03 |
| 营业成本(元) | |||||
| 产品销售(元) | 23,535,744.30 | 66,065,423.99 | 19,616,514.77 | 52,990,851.95 | - |
| 物流及仓储服务(元) | 46,316,892.61 | 403,008,113.92 | 316,065,703.58 | 747,391,217.93 | 336,677,010.94 |
| 咨询服务(元) | - | 544,598.79 | - | 1,471,732.76 | - |
| 租赁及管理服务(元) | 1,097,159.92 | 849,220.52 | 375,211.07 | 170,946.37 | - |
| 劳务收入(元) | - | - | - | - | - |
| 其他(元) | 148,543.20 | 367,879.63 | 213,402.25 | 74,494.43 | - |
| 毛利(元) | |||||
| 产品销售(元) | 17,328,465.98 | 37,884,821.97 | 13,364,008.69 | 22,157,762.12 | - |
| 物流及仓储服务(元) | 616,740.02 | -1,926,908.36 | 3,386,548.58 | 32,269,640.47 | 15,595,484.17 |
| 咨询服务(元) | - | 660,175.74 | - | 2,539,036.99 | - |
| 租赁及管理服务(元) | 433,478.86 | -72,528.06 | -159,900.43 | 3,507,094.58 | - |
| 劳务收入(元) | 31,515.48 | - | - | - | - |
| 其他(元) | -23,599.45 | -102,471.43 | -87,067.90 | 13,068.38 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 42.40 | 36.45 | 40.52 | 29.49 | - |
| 物流及仓储服务(%) | 1.31 | -0.48 | 1.06 | 4.14 | 4.43 |
| 咨询服务(%) | - | 54.80 | - | 63.31 | - |
| 租赁及管理服务(%) | 28.32 | -9.34 | -74.26 | 95.35 | - |
| 劳务收入(%) | - | - | - | - | - |
| 其他(%) | -18.89 | -38.61 | -68.92 | 14.92 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 45.67 | 20.49 | 9.35 | 8.71 | 7.42 |
| 物流及仓储服务(%) | 52.45 | 79.07 | 90.55 | 90.39 | 91.93 |
| 咨询服务(%) | - | 0.24 | - | 0.46 | 0.32 |
| 租赁及管理服务(%) | 1.71 | 0.15 | 0.06 | 0.43 | 0.05 |
| 劳务收入(%) | 0.04 | - | - | - | - |
| 其他(%) | 0.14 | 0.05 | 0.04 | 0.01 | 0.28 |
| 毛利构成(%) | |||||
| 产品销售(%) | 94.25 | 103.96 | 80.98 | 36.63 | 0.00 |
| 物流及仓储服务(%) | 3.35 | -5.29 | 20.52 | 53.35 | 100.00 |
| 咨询服务(%) | - | 1.81 | - | 4.20 | 0.00 |
| 租赁及管理服务(%) | 2.36 | -0.20 | -0.97 | 5.80 | 0.00 |
| 劳务收入(%) | 0.17 | - | - | - | - |
| 其他(%) | -0.13 | -0.28 | -0.53 | 0.02 | 0.00 |