| 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) | |||||
| 代理采购(元) | 956,575.21 | - | 1,518,031.96 | - | 1,386,788.51 |
| 供应链分销执行(元) | 292,889,671.44 | 567,032,317.13 | 293,936,840.10 | 557,834,449.07 | 306,733,708.07 |
| 合并抵销(元) | -169,571,586.98 | - | -41,538,861.18 | - | -12,476,657.92 |
| 综合物流(元) | 558,227,283.47 | 775,726,609.24 | 402,805,485.91 | 664,495,567.85 | 330,672,684.23 |
| 其他(元) | - | 3,090,008.62 | - | 3,108,818.23 | - |
| 营业成本(元) | |||||
| 代理采购(元) | 629,588.67 | - | 786,744.03 | - | 878,569.48 |
| 供应链分销执行(元) | 266,421,214.72 | 496,010,810.87 | 262,635,742.66 | 493,105,334.63 | 274,235,089.96 |
| 合并抵销(元) | -158,520,266.46 | - | -38,067,292.74 | - | -5,340,244.58 |
| 综合物流(元) | 344,520,935.42 | 405,953,654.59 | 198,812,515.57 | 363,695,519.46 | 174,700,942.37 |
| 其他(元) | - | 1,589,690.15 | - | 1,814,308.76 | - |
| 毛利(元) | |||||
| 代理采购(元) | 326,986.54 | - | 731,287.93 | - | 508,219.03 |
| 供应链分销执行(元) | 26,468,456.72 | 71,021,506.26 | 31,301,097.44 | 64,729,114.44 | 32,498,618.11 |
| 合并抵销(元) | -11,051,320.52 | - | -3,471,568.44 | - | -7,136,413.34 |
| 综合物流(元) | 213,706,348.05 | 369,772,954.65 | 203,992,970.34 | 300,800,048.39 | 155,971,741.86 |
| 其他(元) | - | 1,500,318.47 | - | 1,294,509.47 | - |
| 毛利率(%) | |||||
| 代理采购(%) | 34.18 | - | 48.17 | - | 36.65 |
| 供应链分销执行(%) | 9.04 | 12.53 | 10.65 | 11.60 | 10.60 |
| 合并抵销(%) | 6.52 | - | 8.36 | - | 57.20 |
| 综合物流(%) | 38.28 | 47.67 | 50.64 | 45.27 | 47.17 |
| 其他(%) | - | 48.55 | - | 41.64 | - |
| 收入构成(%) | |||||
| 代理采购(%) | 0.14 | - | 0.23 | - | 0.22 |
| 供应链分销执行(%) | 42.91 | 42.13 | 44.76 | 45.52 | 48.97 |
| 合并抵销(%) | -24.85 | - | -6.33 | - | -1.99 |
| 综合物流(%) | 81.79 | 57.64 | 61.34 | 54.23 | 52.80 |
| 其他(%) | - | 0.23 | - | 0.25 | - |
| 毛利构成(%) | |||||
| 代理采购(%) | 0.14 | - | 0.31 | - | 0.28 |
| 供应链分销执行(%) | 11.54 | 16.06 | 13.46 | 17.65 | 17.87 |
| 合并抵销(%) | -4.82 | - | -1.49 | - | -3.92 |
| 综合物流(%) | 93.14 | 83.60 | 87.72 | 82.00 | 85.77 |
| 其他(%) | - | 0.34 | - | 0.35 | - |