| 2024年中报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | 297,309,487.11 | -57,412,188.30 | -106,158,315.04 | -31,672,894.01 |
| 商品销售业务(元) | 1,161,465,362.83 | 2,095,544,872.96 | 3,637,037,212.60 | 1,955,175,471.28 |
| 装卸业务(元) | 718,501,045.49 | 832,476,730.35 | 1,430,608,945.88 | 653,921,997.42 |
| 营业成本(元) | ||||
| 分部间抵销(元) | 296,139,772.95 | -78,579,725.94 | -101,565,321.68 | -29,731,535.80 |
| 商品销售业务(元) | 1,102,188,071.48 | 2,069,266,116.50 | 3,561,324,287.09 | 1,907,619,824.43 |
| 装卸业务(元) | 517,189,750.68 | 628,637,807.54 | 1,066,551,516.08 | 496,949,839.22 |
| 毛利(元) | ||||
| 分部间抵销(元) | 1,169,714.16 | 21,167,537.64 | -4,592,993.36 | -1,941,358.21 |
| 商品销售业务(元) | 59,277,291.35 | 26,278,756.46 | 75,712,925.51 | 47,555,646.85 |
| 装卸业务(元) | 201,311,294.81 | 203,838,922.81 | 364,057,429.80 | 156,972,158.20 |
| 毛利率(%) | ||||
| 分部间抵销(%) | 0.39 | -36.87 | 4.33 | 6.13 |
| 商品销售业务(%) | 5.10 | 1.25 | 2.08 | 2.43 |
| 装卸业务(%) | 28.02 | 24.49 | 25.45 | 24.00 |
| 收入构成(%) | ||||
| 分部间抵销(%) | 13.66 | -2.00 | -2.14 | -1.23 |
| 商品销售业务(%) | 53.34 | 73.00 | 73.31 | 75.86 |
| 装卸业务(%) | 33.00 | 29.00 | 28.83 | 25.37 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | 0.45 | 8.42 | -1.06 | -0.96 |
| 商品销售业务(%) | 22.65 | 10.46 | 17.40 | 23.47 |
| 装卸业务(%) | 76.91 | 81.12 | 83.66 | 77.48 |