| 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) | |||||
| 代理业务(元) | - | - | - | - | 537,941,224.41 |
| 公路运输服务(元) | 140,103,622.85 | 277,066,710.69 | 140,755,172.04 | 339,137,665.69 | 116,287,370.86 |
| 航运业务(元) | 100,330,474.20 | 205,512,141.40 | 98,618,293.70 | 193,760,974.98 | 96,831,395.65 |
| 代理服务(元) | 691,315,577.09 | 1,592,819,525.32 | 746,088,523.47 | 1,016,914,448.34 | - |
| 其他业务(元) | - | - | - | - | 101,632.68 |
| 营业成本(元) | |||||
| 代理业务(元) | - | - | - | - | 496,087,920.10 |
| 公路运输服务(元) | 133,966,899.62 | 262,357,208.17 | 134,535,830.20 | 318,776,006.96 | 109,562,296.43 |
| 航运业务(元) | 89,981,410.94 | 183,801,510.77 | 88,762,796.28 | 175,078,119.66 | 86,668,485.39 |
| 代理服务(元) | 634,789,865.54 | 1,501,373,979.05 | 699,428,496.94 | 936,870,573.44 | - |
| 其他业务(元) | - | - | - | - | 72,442.80 |
| 毛利(元) | |||||
| 代理业务(元) | - | - | - | - | 41,853,304.31 |
| 公路运输服务(元) | 6,136,723.23 | 14,709,502.52 | 6,219,341.84 | 20,361,658.73 | 6,725,074.43 |
| 航运业务(元) | 10,349,063.26 | 21,710,630.63 | 9,855,497.42 | 18,682,855.32 | 10,162,910.26 |
| 代理服务(元) | 56,525,711.55 | 91,445,546.27 | 46,660,026.53 | 80,043,874.90 | - |
| 其他业务(元) | - | - | - | - | 29,189.88 |
| 毛利率(%) | |||||
| 代理业务(%) | - | - | - | - | 7.78 |
| 公路运输服务(%) | 4.38 | 5.31 | 4.42 | 6.00 | 5.78 |
| 航运业务(%) | 10.31 | 10.56 | 9.99 | 9.64 | 10.50 |
| 代理服务(%) | 8.18 | 5.74 | 6.25 | 7.87 | - |
| 其他业务(%) | - | - | - | - | 28.72 |
| 收入构成(%) | |||||
| 代理业务(%) | - | - | - | - | 71.61 |
| 公路运输服务(%) | 15.04 | 13.35 | 14.28 | 21.88 | 15.48 |
| 航运业务(%) | 10.77 | 9.90 | 10.01 | 12.50 | 12.89 |
| 代理服务(%) | 74.20 | 76.75 | 75.71 | 65.62 | - |
| 其他业务(%) | - | - | - | - | 0.01 |
| 毛利构成(%) | |||||
| 代理业务(%) | - | - | - | - | 71.21 |
| 公路运输服务(%) | 8.41 | 11.50 | 9.91 | 17.10 | 11.44 |
| 航运业务(%) | 14.17 | 16.98 | 15.71 | 15.69 | 17.29 |
| 代理服务(%) | 77.42 | 71.52 | 74.38 | 67.21 | - |
| 其他业务(%) | - | - | - | - | 0.05 |