| 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) | |||||
| 代理采购(元) | 1,518,031.96 | - | 1,386,788.51 | - | 2,144,507.71 |
| 供应链分销执行(元) | 293,936,840.10 | 557,834,449.07 | 306,733,708.07 | 621,131,418.63 | 311,616,605.12 |
| 合并抵销(元) | -41,538,861.18 | - | -12,476,657.92 | - | -52,387,178.93 |
| 综合物流(元) | 402,805,485.91 | 664,495,567.85 | 330,672,684.23 | 653,256,724.59 | 361,877,505.66 |
| 其他(元) | - | 3,108,818.23 | - | 3,497,278.35 | - |
| 营业成本(元) | |||||
| 代理采购(元) | 786,744.03 | - | 878,569.48 | - | 1,934,284.42 |
| 供应链分销执行(元) | 262,635,742.66 | 493,105,334.63 | 274,235,089.96 | 555,544,270.03 | 281,707,136.27 |
| 合并抵销(元) | -38,067,292.74 | - | -5,340,244.58 | - | -49,641,544.63 |
| 综合物流(元) | 198,812,515.57 | 363,695,519.46 | 174,700,942.37 | 383,861,642.61 | 207,375,393.75 |
| 其他(元) | - | 1,814,308.76 | - | 2,673,964.24 | - |
| 毛利(元) | |||||
| 代理采购(元) | 731,287.93 | - | 508,219.03 | - | 210,223.29 |
| 供应链分销执行(元) | 31,301,097.44 | 64,729,114.44 | 32,498,618.11 | 65,587,148.60 | 29,909,468.85 |
| 合并抵销(元) | -3,471,568.44 | - | -7,136,413.34 | - | -2,745,634.30 |
| 综合物流(元) | 203,992,970.34 | 300,800,048.39 | 155,971,741.86 | 269,395,081.98 | 154,502,111.91 |
| 其他(元) | - | 1,294,509.47 | - | 823,314.11 | - |
| 毛利率(%) | |||||
| 代理采购(%) | 48.17 | - | 36.65 | - | 9.80 |
| 供应链分销执行(%) | 10.65 | 11.60 | 10.60 | 10.56 | 9.60 |
| 合并抵销(%) | 8.36 | - | 57.20 | - | 5.24 |
| 综合物流(%) | 50.64 | 45.27 | 47.17 | 41.24 | 42.69 |
| 其他(%) | - | 41.64 | - | 23.54 | - |
| 收入构成(%) | |||||
| 代理采购(%) | 0.23 | - | 0.22 | - | 0.34 |
| 供应链分销执行(%) | 44.76 | 45.52 | 48.97 | 48.61 | 50.00 |
| 合并抵销(%) | -6.33 | - | -1.99 | - | -8.41 |
| 综合物流(%) | 61.34 | 54.23 | 52.80 | 51.12 | 58.06 |
| 其他(%) | - | 0.25 | - | 0.27 | - |
| 毛利构成(%) | |||||
| 代理采购(%) | 0.31 | - | 0.28 | - | 0.12 |
| 供应链分销执行(%) | 13.46 | 17.65 | 17.87 | 19.53 | 16.44 |
| 合并抵销(%) | -1.49 | - | -3.92 | - | -1.51 |
| 综合物流(%) | 87.72 | 82.00 | 85.77 | 80.22 | 84.95 |
| 其他(%) | - | 0.35 | - | 0.25 | - |