| 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) | |||||
| 仓储(固体)(元) | - | - | - | - | 15,011,195.62 |
| 代理费(元) | - | - | - | - | 24,177,298.88 |
| 服务费(元) | - | - | - | - | 25,479,783.51 |
| 化工品贸易(元) | - | - | - | - | 374,928,811.19 |
| 码头仓储(元) | - | - | - | - | 231,969,790.69 |
| 租赁收入(元) | - | - | - | - | 10,931,245.31 |
| 供应链服务(元) | 231,885,767.07 | 381,437,054.70 | 248,807,869.46 | 865,110,333.80 | - |
| 固体仓储(元) | 24,322,404.34 | 42,982,420.50 | 20,581,909.32 | 36,571,498.31 | - |
| 数据服务(元) | 4,873,855.92 | 9,719,220.90 | 4,766,748.39 | 8,386,071.14 | - |
| 液化仓储(元) | 94,876,292.41 | 232,253,251.71 | 145,400,425.74 | 331,978,729.19 | - |
| 智慧物流(元) | 59,098,363.42 | 218,506,525.11 | 110,752,269.76 | 186,950,984.18 | - |
| 租赁服务(元) | 1,745,304.18 | 8,307,142.39 | 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) | - | - | - | - | - |
| 化工品贸易(元) | - | - | - | - | - |
| 码头仓储(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 供应链服务(元) | 219,878,775.45 | 292,060,196.78 | 218,171,831.95 | 802,868,493.87 | - |
| 固体仓储(元) | 13,021,774.49 | 18,132,020.90 | 8,871,859.30 | 18,675,443.48 | - |
| 数据服务(元) | 132,378.78 | 341,390.51 | 148,196.96 | 308,739.78 | - |
| 液化仓储(元) | 43,980,995.32 | 104,995,495.89 | 38,694,213.91 | 126,407,401.32 | - |
| 智慧物流(元) | 18,440,555.77 | 63,495,954.38 | 32,005,725.72 | 49,859,244.96 | - |
| 租赁服务(元) | 585,637.78 | 6,363,298.03 | 5,431,574.81 | 11,300,105.50 | - |
| 毛利(元) | |||||
| 仓储(固体)(元) | - | - | - | - | - |
| 代理费(元) | - | - | - | - | - |
| 服务费(元) | - | - | - | - | - |
| 化工品贸易(元) | - | - | - | - | - |
| 码头仓储(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 供应链服务(元) | 12,006,991.62 | 89,376,857.92 | 30,636,037.51 | 62,241,839.93 | - |
| 固体仓储(元) | 11,300,629.85 | 24,850,399.60 | 11,710,050.02 | 17,896,054.83 | - |
| 数据服务(元) | 4,741,477.14 | 9,377,830.39 | 4,618,551.43 | 8,077,331.36 | - |
| 液化仓储(元) | 50,895,297.09 | 127,257,755.82 | 106,706,211.83 | 205,571,327.87 | - |
| 智慧物流(元) | 40,657,807.65 | 155,010,570.73 | 78,746,544.04 | 137,091,739.22 | - |
| 租赁服务(元) | 1,159,666.40 | 1,943,844.36 | -66,564.92 | 14,354,674.12 | - |
| 毛利率(%) | |||||
| 仓储(固体)(%) | - | - | - | - | - |
| 代理费(%) | - | - | - | - | - |
| 服务费(%) | - | - | - | - | - |
| 化工品贸易(%) | - | - | - | - | - |
| 码头仓储(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 供应链服务(%) | 5.18 | 23.43 | 12.31 | 7.19 | - |
| 固体仓储(%) | 46.46 | 57.82 | 56.89 | 48.93 | - |
| 数据服务(%) | 97.28 | 96.49 | 96.89 | 96.32 | - |
| 液化仓储(%) | 53.64 | 54.79 | 73.39 | 61.92 | - |
| 智慧物流(%) | 68.80 | 70.94 | 71.10 | 73.33 | - |
| 租赁服务(%) | 66.44 | 23.40 | -1.24 | 55.95 | - |
| 收入构成(%) | |||||
| 仓储(固体)(%) | - | - | - | - | 2.20 |
| 代理费(%) | - | - | - | - | 3.54 |
| 服务费(%) | - | - | - | - | 3.73 |
| 化工品贸易(%) | - | - | - | - | 54.93 |
| 码头仓储(%) | - | - | - | - | 33.99 |
| 租赁收入(%) | - | - | - | - | 1.60 |
| 供应链服务(%) | 55.63 | 42.70 | 46.45 | 59.47 | - |
| 固体仓储(%) | 5.84 | 4.81 | 3.84 | 2.51 | - |
| 数据服务(%) | 1.17 | 1.09 | 0.89 | 0.58 | - |
| 液化仓储(%) | 22.76 | 26.00 | 27.14 | 22.82 | - |
| 智慧物流(%) | 14.18 | 24.46 | 20.68 | 12.85 | - |
| 租赁服务(%) | 0.42 | 0.93 | 1.00 | 1.76 | - |
| 毛利构成(%) | |||||
| 仓储(固体)(%) | - | - | - | - | - |
| 代理费(%) | - | - | - | - | - |
| 服务费(%) | - | - | - | - | - |
| 化工品贸易(%) | - | - | - | - | - |
| 码头仓储(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 供应链服务(%) | 9.94 | 21.92 | 13.19 | 13.98 | - |
| 固体仓储(%) | 9.36 | 6.09 | 5.04 | 4.02 | - |
| 数据服务(%) | 3.93 | 2.30 | 1.99 | 1.81 | - |
| 液化仓储(%) | 42.15 | 31.20 | 45.92 | 46.17 | - |
| 智慧物流(%) | 33.67 | 38.01 | 33.89 | 30.79 | - |
| 租赁服务(%) | 0.96 | 0.48 | -0.03 | 3.22 | - |