| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链服务(元) | 269,737,261.10 | 231,885,767.07 | 381,437,054.70 | 248,807,869.46 |
| 固体仓储(元) | 38,053,643.99 | 24,322,404.34 | 42,982,420.50 | 20,581,909.32 |
| 数据服务(元) | 8,939,721.22 | 4,873,855.92 | 9,719,220.90 | 4,766,748.39 |
| 液化仓储(元) | 178,077,424.19 | 94,876,292.41 | 232,253,251.71 | 145,400,425.74 |
| 智慧物流(元) | 101,930,932.81 | 59,098,363.42 | 218,506,525.11 | 110,752,269.76 |
| 租赁服务(元) | 2,866,905.61 | 1,745,304.18 | 8,307,142.39 | 5,365,009.89 |
| 营业成本(元) | ||||
| 供应链服务(元) | 243,961,257.46 | 219,878,775.45 | 292,060,196.78 | 218,171,831.95 |
| 固体仓储(元) | 22,208,342.21 | 13,021,774.49 | 18,132,020.90 | 8,871,859.30 |
| 数据服务(元) | 280,245.74 | 132,378.78 | 341,390.51 | 148,196.96 |
| 液化仓储(元) | 89,249,395.83 | 43,980,995.32 | 104,995,495.89 | 38,694,213.91 |
| 智慧物流(元) | 32,636,113.65 | 18,440,555.77 | 63,495,954.38 | 32,005,725.72 |
| 租赁服务(元) | 919,607.87 | 585,637.78 | 6,363,298.03 | 5,431,574.81 |
| 毛利(元) | ||||
| 供应链服务(元) | 25,776,003.64 | 12,006,991.62 | 89,376,857.92 | 30,636,037.51 |
| 固体仓储(元) | 15,845,301.78 | 11,300,629.85 | 24,850,399.60 | 11,710,050.02 |
| 数据服务(元) | 8,659,475.48 | 4,741,477.14 | 9,377,830.39 | 4,618,551.43 |
| 液化仓储(元) | 88,828,028.36 | 50,895,297.09 | 127,257,755.82 | 106,706,211.83 |
| 智慧物流(元) | 69,294,819.16 | 40,657,807.65 | 155,010,570.73 | 78,746,544.04 |
| 租赁服务(元) | 1,947,297.74 | 1,159,666.40 | 1,943,844.36 | -66,564.92 |
| 毛利率(%) | ||||
| 供应链服务(%) | 9.56 | 5.18 | 23.43 | 12.31 |
| 固体仓储(%) | 41.64 | 46.46 | 57.82 | 56.89 |
| 数据服务(%) | 96.87 | 97.28 | 96.49 | 96.89 |
| 液化仓储(%) | 49.88 | 53.64 | 54.79 | 73.39 |
| 智慧物流(%) | 67.98 | 68.80 | 70.94 | 71.10 |
| 租赁服务(%) | 67.92 | 66.44 | 23.40 | -1.24 |
| 收入构成(%) | ||||
| 供应链服务(%) | 44.99 | 55.63 | 42.70 | 46.45 |
| 固体仓储(%) | 6.35 | 5.84 | 4.81 | 3.84 |
| 数据服务(%) | 1.49 | 1.17 | 1.09 | 0.89 |
| 液化仓储(%) | 29.70 | 22.76 | 26.00 | 27.14 |
| 智慧物流(%) | 17.00 | 14.18 | 24.46 | 20.68 |
| 租赁服务(%) | 0.48 | 0.42 | 0.93 | 1.00 |
| 毛利构成(%) | ||||
| 供应链服务(%) | 12.25 | 9.94 | 21.92 | 13.19 |
| 固体仓储(%) | 7.53 | 9.36 | 6.09 | 5.04 |
| 数据服务(%) | 4.12 | 3.93 | 2.30 | 1.99 |
| 液化仓储(%) | 42.23 | 42.15 | 31.20 | 45.92 |
| 智慧物流(%) | 32.94 | 33.67 | 38.01 | 33.89 |
| 租赁服务(%) | 0.93 | 0.96 | 0.48 | -0.03 |