| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链贸易(元) | 56,377.06 | 53,821.49 | 7,201,000.00 | 49,748,453.48 |
| 基础分段式物流(元) | 3,179,450,143.18 | 4,049,994,440.04 | 1,911,000,000.00 | 8,253,677,204.75 |
| 精益供应链物流(元) | 403,721,512.98 | 788,927,688.35 | 356,000,000.00 | 1,661,131,443.97 |
| 一站式合同物流(元) | 929,511,933.92 | 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) | 9,409.13 | 965.69 | - | 48,788,931.88 |
| 基础分段式物流(元) | 3,008,601,284.27 | 3,849,969,969.92 | - | 7,892,943,420.19 |
| 精益供应链物流(元) | 331,904,576.75 | 633,664,889.64 | - | 1,364,211,667.75 |
| 一站式合同物流(元) | 870,410,842.60 | 1,386,049,847.73 | - | 2,155,572,708.12 |
| 毛利(元) | ||||
| 供应链贸易(元) | 46,967.93 | 52,855.80 | - | 959,521.60 |
| 基础分段式物流(元) | 170,848,858.91 | 200,024,470.12 | - | 360,733,784.56 |
| 精益供应链物流(元) | 71,816,936.23 | 155,262,798.71 | - | 296,919,776.22 |
| 一站式合同物流(元) | 59,101,091.32 | 104,968,130.13 | - | 157,434,296.38 |
| 毛利率(%) | ||||
| 供应链贸易(%) | 83.31 | 98.21 | - | 1.93 |
| 基础分段式物流(%) | 5.37 | 4.94 | - | 4.37 |
| 精益供应链物流(%) | 17.79 | 19.68 | - | 17.87 |
| 一站式合同物流(%) | 6.36 | 7.04 | - | 6.81 |
| 收入构成(%) | ||||
| 供应链贸易(%) | 0.00 | 0.00 | 0.25 | 0.41 |
| 基础分段式物流(%) | 70.45 | 63.98 | 67.00 | 67.23 |
| 精益供应链物流(%) | 8.95 | 12.46 | 12.48 | 13.53 |
| 一站式合同物流(%) | 20.60 | 23.55 | 20.27 | 18.84 |
| 毛利构成(%) | ||||
| 供应链贸易(%) | 0.02 | 0.01 | - | 0.12 |
| 基础分段式物流(%) | 56.61 | 43.45 | - | 44.21 |
| 精益供应链物流(%) | 23.80 | 33.73 | - | 36.39 |
| 一站式合同物流(%) | 19.58 | 22.80 | - | 19.29 |