| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 代理服务(元) | 691,315,577.09 | 1,592,819,525.32 | 746,088,523.47 |
| 公路运输服务(元) | 140,103,622.85 | 277,066,710.69 | 140,755,172.04 |
| 航运业务(元) | 100,330,474.20 | 205,512,141.40 | 98,618,293.70 |
| 营业成本(元) | |||
| 代理服务(元) | 634,789,865.54 | 1,501,373,979.05 | 699,428,496.94 |
| 公路运输服务(元) | 133,966,899.62 | 262,357,208.17 | 134,535,830.20 |
| 航运业务(元) | 89,981,410.94 | 183,801,510.77 | 88,762,796.28 |
| 毛利(元) | |||
| 代理服务(元) | 56,525,711.55 | 91,445,546.27 | 46,660,026.53 |
| 公路运输服务(元) | 6,136,723.23 | 14,709,502.52 | 6,219,341.84 |
| 航运业务(元) | 10,349,063.26 | 21,710,630.63 | 9,855,497.42 |
| 毛利率(%) | |||
| 代理服务(%) | 8.18 | 5.74 | 6.25 |
| 公路运输服务(%) | 4.38 | 5.31 | 4.42 |
| 航运业务(%) | 10.31 | 10.56 | 9.99 |
| 收入构成(%) | |||
| 代理服务(%) | 74.20 | 76.75 | 75.71 |
| 公路运输服务(%) | 15.04 | 13.35 | 14.28 |
| 航运业务(%) | 10.77 | 9.90 | 10.01 |
| 毛利构成(%) | |||
| 代理服务(%) | 77.42 | 71.52 | 74.38 |
| 公路运输服务(%) | 8.41 | 11.50 | 9.91 |
| 航运业务(%) | 14.17 | 16.98 | 15.71 |