| 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) | |||||
| 供应链管理服务(元) | 313,842,332.24 | 566,942,165.16 | 263,342,814.48 | 598,526,339.56 | 327,315,929.44 |
| 新能源(元) | 74,161,557.44 | 55,173,507.10 | 14,255,479.09 | 17,911,536.46 | 1,431,248.17 |
| 营业成本(元) | |||||
| 供应链管理服务(元) | 158,655,229.83 | 296,857,447.04 | 146,725,327.08 | 474,533,163.50 | 293,899,340.11 |
| 新能源(元) | 53,226,097.70 | 30,424,893.19 | 6,559,847.66 | 12,484,021.23 | 294,486.89 |
| 毛利(元) | |||||
| 供应链管理服务(元) | 155,187,102.41 | 270,084,718.12 | 116,617,487.40 | 123,993,176.06 | 33,416,589.33 |
| 新能源(元) | 20,935,459.74 | 24,748,613.91 | 7,695,631.43 | 5,427,515.23 | 1,136,761.28 |
| 毛利率(%) | |||||
| 供应链管理服务(%) | 49.45 | 47.64 | 44.28 | 20.72 | 10.21 |
| 新能源(%) | 28.23 | 44.86 | 53.98 | 30.30 | 79.42 |
| 收入构成(%) | |||||
| 供应链管理服务(%) | 80.89 | 91.13 | 94.86 | 97.09 | 99.56 |
| 新能源(%) | 19.11 | 8.87 | 5.14 | 2.91 | 0.44 |
| 毛利构成(%) | |||||
| 供应链管理服务(%) | 88.11 | 91.61 | 93.81 | 95.81 | 96.71 |
| 新能源(%) | 11.89 | 8.39 | 6.19 | 4.19 | 3.29 |