| 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) | |||||
| 代理采购(元) | - | - | 956,575.21 | - | 1,518,031.96 |
| 供应链分销执行(元) | 233,138,311.73 | 458,395,289.09 | 292,889,671.44 | 567,032,317.13 | 293,936,840.10 |
| 合并抵销(元) | - | - | -169,571,586.98 | - | -41,538,861.18 |
| 综合物流(元) | 392,800,357.65 | 668,824,309.30 | 558,227,283.47 | 775,726,609.24 | 402,805,485.91 |
| 合并抵消(元) | -96,250,945.81 | - | - | - | - |
| 其他(元) | - | 956,575.21 | - | 3,090,008.62 | - |
| 营业成本(元) | |||||
| 代理采购(元) | - | - | 629,588.67 | - | 786,744.03 |
| 供应链分销执行(元) | 225,995,392.59 | 412,702,221.95 | 266,421,214.72 | 496,010,810.87 | 262,635,742.66 |
| 合并抵销(元) | - | - | -158,520,266.46 | - | -38,067,292.74 |
| 综合物流(元) | 266,776,501.82 | 408,226,086.71 | 344,520,935.42 | 405,953,654.59 | 198,812,515.57 |
| 合并抵消(元) | -95,368,872.19 | - | - | - | - |
| 其他(元) | - | 929,306.83 | - | 1,589,690.15 | - |
| 毛利(元) | |||||
| 代理采购(元) | - | - | 326,986.54 | - | 731,287.93 |
| 供应链分销执行(元) | 7,142,919.14 | 45,693,067.14 | 26,468,456.72 | 71,021,506.26 | 31,301,097.44 |
| 合并抵销(元) | - | - | -11,051,320.52 | - | -3,471,568.44 |
| 综合物流(元) | 126,023,855.83 | 260,598,222.59 | 213,706,348.05 | 369,772,954.65 | 203,992,970.34 |
| 合并抵消(元) | -882,073.62 | - | - | - | - |
| 其他(元) | - | 27,268.38 | - | 1,500,318.47 | - |
| 毛利率(%) | |||||
| 代理采购(%) | - | - | 34.18 | - | 48.17 |
| 供应链分销执行(%) | 3.06 | 9.97 | 9.04 | 12.53 | 10.65 |
| 合并抵销(%) | - | - | 6.52 | - | 8.36 |
| 综合物流(%) | 32.08 | 38.96 | 38.28 | 47.67 | 50.64 |
| 合并抵消(%) | 0.92 | - | - | - | - |
| 其他(%) | - | 2.85 | - | 48.55 | - |
| 收入构成(%) | |||||
| 代理采购(%) | - | - | 0.14 | - | 0.23 |
| 供应链分销执行(%) | 44.01 | 40.63 | 42.91 | 42.13 | 44.76 |
| 合并抵销(%) | - | - | -24.85 | - | -6.33 |
| 综合物流(%) | 74.16 | 59.28 | 81.79 | 57.64 | 61.34 |
| 合并抵消(%) | -18.17 | - | - | - | - |
| 其他(%) | - | 0.08 | - | 0.23 | - |
| 毛利构成(%) | |||||
| 代理采购(%) | - | - | 0.14 | - | 0.31 |
| 供应链分销执行(%) | 5.40 | 14.92 | 11.54 | 16.06 | 13.46 |
| 合并抵销(%) | - | - | -4.82 | - | -1.49 |
| 综合物流(%) | 95.27 | 85.07 | 93.14 | 83.60 | 87.72 |
| 合并抵消(%) | -0.67 | - | - | - | - |
| 其他(%) | - | 0.01 | - | 0.34 | - |