| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供应链贸易(元) | 53,821.49 | 7,201,000.00 | 49,748,453.48 |
| 基础分段式物流(元) | 4,049,994,440.04 | 1,911,000,000.00 | 8,253,677,204.75 |
| 精益供应链物流(元) | 788,927,688.35 | 356,000,000.00 | 1,661,131,443.97 |
| 一站式合同物流(元) | 1,491,017,977.86 | 578,000,000.00 | 2,313,007,004.50 |
| 营业成本(元) | |||
| 供应链贸易(元) | 965.69 | - | 48,788,931.88 |
| 基础分段式物流(元) | 3,849,969,969.92 | - | 7,892,943,420.19 |
| 精益供应链物流(元) | 633,664,889.64 | - | 1,364,211,667.75 |
| 一站式合同物流(元) | 1,386,049,847.73 | - | 2,155,572,708.12 |
| 毛利(元) | |||
| 供应链贸易(元) | 52,855.80 | - | 959,521.60 |
| 基础分段式物流(元) | 200,024,470.12 | - | 360,733,784.56 |
| 精益供应链物流(元) | 155,262,798.71 | - | 296,919,776.22 |
| 一站式合同物流(元) | 104,968,130.13 | - | 157,434,296.38 |
| 毛利率(%) | |||
| 供应链贸易(%) | 98.21 | - | 1.93 |
| 基础分段式物流(%) | 4.94 | - | 4.37 |
| 精益供应链物流(%) | 19.68 | - | 17.87 |
| 一站式合同物流(%) | 7.04 | - | 6.81 |
| 收入构成(%) | |||
| 供应链贸易(%) | 0.00 | 0.25 | 0.41 |
| 基础分段式物流(%) | 63.98 | 67.00 | 67.23 |
| 精益供应链物流(%) | 12.46 | 12.48 | 13.53 |
| 一站式合同物流(%) | 23.55 | 20.27 | 18.84 |
| 毛利构成(%) | |||
| 供应链贸易(%) | 0.01 | - | 0.12 |
| 基础分段式物流(%) | 43.45 | - | 44.21 |
| 精益供应链物流(%) | 33.73 | - | 36.39 |
| 一站式合同物流(%) | 22.80 | - | 19.29 |