| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提供劳务(元) | 7,975,739.23 | 7,178,940.93 | 1,706,303.35 | 5,678,777.80 | 1,085,460.82 |
| 运输服务(元) | 2,985,524,771.66 | 5,481,042,920.26 | 2,627,372,327.03 | 4,551,454,523.20 | 2,045,032,675.91 |
| 综合物流及代理服务(元) | 386,576,719.04 | 583,501,772.38 | 279,517,197.70 | 624,639,114.01 | 327,906,412.93 |
| 租赁业务(元) | 64,969,272.54 | 35,516,205.33 | 19,172,578.62 | 86,771,343.36 | 68,768,382.05 |
| 材料销售(元) | - | - | - | 2,853,795.18 | - |
| 其他(元) | 9,522.91 | 127,314.39 | 100,000.32 | 140,923.82 | 61,440.34 |
| 营业成本(元) | |||||
| 提供劳务(元) | 7,580,820.71 | 4,780,061.80 | 1,750,000.03 | 4,700,000.00 | 767,500.02 |
| 运输服务(元) | 2,583,906,995.17 | 4,704,325,935.63 | 2,208,522,695.93 | 3,972,852,851.10 | 1,769,832,613.45 |
| 综合物流及代理服务(元) | 249,127,657.03 | 395,907,321.35 | 190,632,172.19 | 456,359,096.51 | 273,195,055.82 |
| 租赁业务(元) | 44,982,737.54 | 19,402,738.12 | 9,086,770.29 | 15,440,118.73 | 12,733,311.51 |
| 材料销售(元) | - | - | - | 3,366,335.23 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 提供劳务(元) | 394,918.52 | 2,398,879.13 | -43,696.68 | 978,777.80 | 317,960.80 |
| 运输服务(元) | 401,617,776.49 | 776,716,984.63 | 418,849,631.10 | 578,601,672.10 | 275,200,062.46 |
| 综合物流及代理服务(元) | 137,449,062.01 | 187,594,451.03 | 88,885,025.51 | 168,280,017.50 | 54,711,357.11 |
| 租赁业务(元) | 19,986,535.00 | 16,113,467.21 | 10,085,808.33 | 71,331,224.63 | 56,035,070.54 |
| 材料销售(元) | - | - | - | -512,540.05 | - |
| 其他(元) | 9,522.91 | 127,314.39 | 100,000.32 | 140,923.82 | 61,440.34 |
| 毛利率(%) | |||||
| 提供劳务(%) | 4.95 | 33.42 | -2.56 | 17.24 | 29.29 |
| 运输服务(%) | 13.45 | 14.17 | 15.94 | 12.71 | 13.46 |
| 综合物流及代理服务(%) | 35.56 | 32.15 | 31.80 | 26.94 | 16.69 |
| 租赁业务(%) | 30.76 | 45.37 | 52.61 | 82.21 | 81.48 |
| 材料销售(%) | - | - | - | -17.96 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 提供劳务(%) | 0.23 | 0.12 | 0.06 | 0.11 | 0.04 |
| 运输服务(%) | 86.66 | 89.74 | 89.74 | 86.34 | 83.71 |
| 综合物流及代理服务(%) | 11.22 | 9.55 | 9.55 | 11.85 | 13.42 |
| 租赁业务(%) | 1.89 | 0.58 | 0.65 | 1.65 | 2.82 |
| 材料销售(%) | - | - | - | 0.05 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 提供劳务(%) | 0.07 | 0.24 | -0.01 | 0.12 | 0.08 |
| 运输服务(%) | 71.79 | 79.02 | 80.88 | 70.66 | 71.24 |
| 综合物流及代理服务(%) | 24.57 | 19.08 | 17.16 | 20.55 | 14.16 |
| 租赁业务(%) | 3.57 | 1.64 | 1.95 | 8.71 | 14.50 |
| 材料销售(%) | - | - | - | -0.06 | - |
| 其他(%) | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 |