| 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) | |||||
| PPP项目合同(元) | - | 129,144,300.00 | 84,746,819.59 | 477,246,200.00 | 222,038,521.80 |
| 供应链贸易业务(元) | 3,340,093,273.79 | 4,435,562,400.00 | 1,478,663,823.73 | 2,208,851,000.00 | 528,059,951.04 |
| 跨境多式联运综合物流服务(元) | 1,069,362,585.37 | 2,002,536,900.00 | 1,055,298,168.14 | 2,040,026,600.00 | 1,043,929,528.40 |
| 陆港项目服务(元) | 230,380,209.53 | 424,521,200.00 | 188,950,692.71 | 100,597,000.00 | - |
| 其他(元) | 752,136.46 | - | 244,713.42 | - | - |
| 营业成本(元) | |||||
| PPP项目合同(元) | - | 129,144,300.00 | - | 477,246,200.00 | - |
| 供应链贸易业务(元) | 2,797,163,555.62 | 3,913,069,000.00 | - | 1,894,864,200.00 | - |
| 跨境多式联运综合物流服务(元) | 765,049,679.35 | 1,433,467,700.00 | - | 1,501,348,100.00 | - |
| 陆港项目服务(元) | 99,293,667.93 | 159,889,200.00 | - | 23,541,700.00 | - |
| 其他(元) | 11,137.20 | - | - | - | - |
| 毛利(元) | |||||
| PPP项目合同(元) | - | - | - | - | - |
| 供应链贸易业务(元) | 542,929,718.17 | 522,493,400.00 | - | 313,986,800.00 | - |
| 跨境多式联运综合物流服务(元) | 304,312,906.02 | 569,069,200.00 | - | 538,678,500.00 | - |
| 陆港项目服务(元) | 131,086,541.60 | 264,632,000.00 | - | 77,055,300.00 | - |
| 其他(元) | 740,999.26 | - | - | - | - |
| 毛利率(%) | |||||
| PPP项目合同(%) | - | - | - | - | - |
| 供应链贸易业务(%) | 16.25 | 11.78 | - | 14.21 | - |
| 跨境多式联运综合物流服务(%) | 28.46 | 28.42 | - | 26.41 | - |
| 陆港项目服务(%) | 56.90 | 62.34 | - | 76.60 | - |
| 其他(%) | 98.52 | - | - | - | - |
| 收入构成(%) | |||||
| PPP项目合同(%) | - | 1.85 | 3.02 | 9.89 | 12.38 |
| 供应链贸易业务(%) | 71.98 | 63.44 | 52.66 | 45.76 | 29.43 |
| 跨境多式联运综合物流服务(%) | 23.04 | 28.64 | 37.58 | 42.27 | 58.19 |
| 陆港项目服务(%) | 4.96 | 6.07 | 6.73 | 2.08 | - |
| 其他(%) | 0.02 | - | 0.01 | - | - |
| 毛利构成(%) | |||||
| PPP项目合同(%) | - | 0.00 | - | 0.00 | - |
| 供应链贸易业务(%) | 55.45 | 38.53 | - | 33.77 | - |
| 跨境多式联运综合物流服务(%) | 31.08 | 41.96 | - | 57.94 | - |
| 陆港项目服务(%) | 13.39 | 19.51 | - | 8.29 | - |
| 其他(%) | 0.08 | - | - | - | - |