| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PPP项目合同(元) | 21,783,990.27 | 55,946,900.00 | - | 129,144,300.00 | 84,746,819.59 |
| 供应链贸易业务(元) | 2,534,418,841.64 | 5,752,748,100.00 | 3,340,093,273.79 | 4,435,562,400.00 | 1,478,663,823.73 |
| 跨境多式联运综合物流服务(元) | 1,218,077,054.86 | 2,447,577,800.00 | 1,069,362,585.37 | 2,002,536,900.00 | 1,055,298,168.14 |
| 陆港项目服务(元) | 309,061,919.88 | 494,244,900.00 | 230,380,209.53 | 424,521,200.00 | 188,950,692.71 |
| 其他(元) | 638,845.14 | - | 752,136.46 | - | 244,713.42 |
| 营业成本(元) | |||||
| PPP项目合同(元) | 21,783,990.27 | 55,946,900.00 | - | 129,144,300.00 | - |
| 供应链贸易业务(元) | 2,338,332,418.20 | 4,989,302,700.00 | 2,797,163,555.62 | 3,913,069,000.00 | - |
| 跨境多式联运综合物流服务(元) | 856,615,221.02 | 1,698,980,000.00 | 765,049,679.35 | 1,433,467,700.00 | - |
| 陆港项目服务(元) | 124,973,040.91 | 210,262,500.00 | 99,293,667.93 | 159,889,200.00 | - |
| 其他(元) | 44,789.45 | - | 11,137.20 | - | - |
| 毛利(元) | |||||
| PPP项目合同(元) | - | - | - | - | - |
| 供应链贸易业务(元) | 196,086,423.44 | 763,445,400.00 | 542,929,718.17 | 522,493,400.00 | - |
| 跨境多式联运综合物流服务(元) | 361,461,833.84 | 748,597,800.00 | 304,312,906.02 | 569,069,200.00 | - |
| 陆港项目服务(元) | 184,088,878.97 | 283,982,400.00 | 131,086,541.60 | 264,632,000.00 | - |
| 其他(元) | 594,055.69 | - | 740,999.26 | - | - |
| 毛利率(%) | |||||
| PPP项目合同(%) | - | - | - | - | - |
| 供应链贸易业务(%) | 7.74 | 13.27 | 16.25 | 11.78 | - |
| 跨境多式联运综合物流服务(%) | 29.67 | 30.59 | 28.46 | 28.42 | - |
| 陆港项目服务(%) | 59.56 | 57.46 | 56.90 | 62.34 | - |
| 其他(%) | 92.99 | - | 98.52 | - | - |
| 收入构成(%) | |||||
| PPP项目合同(%) | 0.53 | 0.64 | - | 1.85 | 3.02 |
| 供应链贸易业务(%) | 62.06 | 65.74 | 71.98 | 63.44 | 52.66 |
| 跨境多式联运综合物流服务(%) | 29.83 | 27.97 | 23.04 | 28.64 | 37.58 |
| 陆港项目服务(%) | 7.57 | 5.65 | 4.96 | 6.07 | 6.73 |
| 其他(%) | 0.02 | - | 0.02 | - | 0.01 |
| 毛利构成(%) | |||||
| PPP项目合同(%) | 0.00 | 0.00 | - | 0.00 | - |
| 供应链贸易业务(%) | 26.42 | 42.51 | 55.45 | 38.53 | - |
| 跨境多式联运综合物流服务(%) | 48.70 | 41.68 | 31.08 | 41.96 | - |
| 陆港项目服务(%) | 24.80 | 15.81 | 13.39 | 19.51 | - |
| 其他(%) | 0.08 | - | 0.08 | - | - |