| 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) | |||||
| 供应链贸易(元) | 112,268,462.34 | 179,429,643.86 | 81,397,729.63 | 175,681,184.19 | 93,920,287.93 |
| 供应链物流(元) | 716,275,363.09 | 1,452,129,571.30 | 720,149,777.66 | 1,461,470,921.04 | 660,080,206.71 |
| 营业成本(元) | |||||
| 供应链贸易(元) | 105,706,965.78 | 165,821,680.36 | - | 156,049,047.94 | - |
| 供应链物流(元) | 556,941,813.75 | 1,149,014,431.97 | - | 1,168,605,615.53 | - |
| 毛利(元) | |||||
| 供应链贸易(元) | 6,561,496.56 | 13,607,963.50 | - | 19,632,136.25 | - |
| 供应链物流(元) | 159,333,549.34 | 303,115,139.33 | - | 292,865,305.51 | - |
| 毛利率(%) | |||||
| 供应链贸易(%) | 5.84 | 7.58 | - | 11.17 | - |
| 供应链物流(%) | 22.24 | 20.87 | - | 20.04 | - |
| 收入构成(%) | |||||
| 供应链贸易(%) | 13.55 | 11.00 | 10.16 | 10.73 | 12.46 |
| 供应链物流(%) | 86.45 | 89.00 | 89.84 | 89.27 | 87.54 |
| 毛利构成(%) | |||||
| 供应链贸易(%) | 3.96 | 4.30 | - | 6.28 | - |
| 供应链物流(%) | 96.04 | 95.70 | - | 93.72 | - |