| 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(固体)(元) | - | - | 15,011,195.62 | 25,927,755.03 | 12,046,973.39 |
| 代理费(元) | - | - | 24,177,298.88 | 42,366,737.19 | 19,614,934.79 |
| 服务费(元) | - | - | 25,479,783.51 | 41,417,277.25 | 12,803,756.46 |
| 码头仓储(元) | - | - | 231,969,790.69 | 401,124,650.27 | 185,982,443.21 |
| 租赁收入(元) | - | - | 10,931,245.31 | 16,843,337.83 | 11,688,624.63 |
| 化工品贸易(元) | - | - | 374,928,811.19 | 804,918,303.21 | 396,303,060.16 |
| 供应链服务(元) | 248,807,869.46 | 865,110,333.80 | - | - | - |
| 固体仓储(元) | 20,581,909.32 | 36,571,498.31 | - | - | - |
| 数据服务(元) | 4,766,748.39 | 8,386,071.14 | - | - | - |
| 液化仓储(元) | 145,400,425.74 | 331,978,729.19 | - | - | - |
| 智慧物流(元) | 110,752,269.76 | 186,950,984.18 | - | - | - |
| 租赁服务(元) | 5,365,009.89 | 25,654,779.62 | - | - | - |
| 营业成本(元) | |||||
| 仓储(固体)(元) | - | - | - | - | - |
| 代理费(元) | - | - | - | - | - |
| 服务费(元) | - | - | - | - | - |
| 码头仓储(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 化工品贸易(元) | - | - | - | - | - |
| 供应链服务(元) | 218,171,831.95 | 802,868,493.87 | - | - | - |
| 固体仓储(元) | 8,871,859.30 | 18,675,443.48 | - | - | - |
| 数据服务(元) | 148,196.96 | 308,739.78 | - | - | - |
| 液化仓储(元) | 38,694,213.91 | 126,407,401.32 | - | - | - |
| 智慧物流(元) | 32,005,725.72 | 49,859,244.96 | - | - | - |
| 租赁服务(元) | 5,431,574.81 | 11,300,105.50 | - | - | - |
| 毛利(元) | |||||
| 仓储(固体)(元) | - | - | - | - | - |
| 代理费(元) | - | - | - | - | - |
| 服务费(元) | - | - | - | - | - |
| 码头仓储(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 化工品贸易(元) | - | - | - | - | - |
| 供应链服务(元) | 30,636,037.51 | 62,241,839.93 | - | - | - |
| 固体仓储(元) | 11,710,050.02 | 17,896,054.83 | - | - | - |
| 数据服务(元) | 4,618,551.43 | 8,077,331.36 | - | - | - |
| 液化仓储(元) | 106,706,211.83 | 205,571,327.87 | - | - | - |
| 智慧物流(元) | 78,746,544.04 | 137,091,739.22 | - | - | - |
| 租赁服务(元) | -66,564.92 | 14,354,674.12 | - | - | - |
| 毛利率(%) | |||||
| 仓储(固体)(%) | - | - | - | - | - |
| 代理费(%) | - | - | - | - | - |
| 服务费(%) | - | - | - | - | - |
| 码头仓储(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 化工品贸易(%) | - | - | - | - | - |
| 供应链服务(%) | 12.31 | 7.19 | - | - | - |
| 固体仓储(%) | 56.89 | 48.93 | - | - | - |
| 数据服务(%) | 96.89 | 96.32 | - | - | - |
| 液化仓储(%) | 73.39 | 61.92 | - | - | - |
| 智慧物流(%) | 71.10 | 73.33 | - | - | - |
| 租赁服务(%) | -1.24 | 55.95 | - | - | - |
| 收入构成(%) | |||||
| 仓储(固体)(%) | - | - | 2.20 | 1.95 | 1.89 |
| 代理费(%) | - | - | 3.54 | 3.18 | 3.07 |
| 服务费(%) | - | - | 3.73 | 3.11 | 2.01 |
| 码头仓储(%) | - | - | 33.99 | 30.10 | 29.13 |
| 租赁收入(%) | - | - | 1.60 | 1.26 | 1.83 |
| 化工品贸易(%) | - | - | 54.93 | 60.40 | 62.07 |
| 供应链服务(%) | 46.45 | 59.47 | - | - | - |
| 固体仓储(%) | 3.84 | 2.51 | - | - | - |
| 数据服务(%) | 0.89 | 0.58 | - | - | - |
| 液化仓储(%) | 27.14 | 22.82 | - | - | - |
| 智慧物流(%) | 20.68 | 12.85 | - | - | - |
| 租赁服务(%) | 1.00 | 1.76 | - | - | - |
| 毛利构成(%) | |||||
| 仓储(固体)(%) | - | - | - | - | - |
| 代理费(%) | - | - | - | - | - |
| 服务费(%) | - | - | - | - | - |
| 码头仓储(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 化工品贸易(%) | - | - | - | - | - |
| 供应链服务(%) | 13.19 | 13.98 | - | - | - |
| 固体仓储(%) | 5.04 | 4.02 | - | - | - |
| 数据服务(%) | 1.99 | 1.81 | - | - | - |
| 液化仓储(%) | 45.92 | 46.17 | - | - | - |
| 智慧物流(%) | 33.89 | 30.79 | - | - | - |
| 租赁服务(%) | -0.03 | 3.22 | - | - | - |