| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 仓储(固体)(元) | - | 25,927,755.03 | 12,046,973.39 |
| 仓储租赁(元) | - | 16,843,337.83 | 11,688,624.63 |
| 代理费收入(元) | - | 42,366,737.19 | 19,614,934.79 |
| 服务费(元) | - | 41,417,277.25 | 12,803,756.46 |
| 化工品贸易(元) | - | 804,918,303.21 | 396,303,060.16 |
| 码头仓储(元) | - | 401,124,650.27 | 185,982,443.21 |
| 供应链管理服务(元) | 865,110,333.80 | - | - |
| 固体仓储(元) | 36,571,498.31 | - | - |
| 数据服务(元) | 8,386,071.14 | - | - |
| 液体仓储(元) | 331,978,729.19 | - | - |
| 智慧物流(元) | 186,950,984.18 | - | - |
| 租赁服务(元) | 25,654,779.62 | - | - |
| 营业成本(元) | |||
| 仓储(固体)(元) | - | 19,635,081.01 | - |
| 仓储租赁(元) | - | 5,829,682.26 | - |
| 代理费收入(元) | - | 3,295,529.13 | - |
| 服务费(元) | - | 4,298,270.67 | - |
| 化工品贸易(元) | - | 811,383,486.80 | - |
| 码头仓储(元) | - | 156,076,812.15 | - |
| 供应链管理服务(元) | 802,868,493.87 | - | - |
| 固体仓储(元) | 18,675,443.48 | - | - |
| 数据服务(元) | 308,739.78 | - | - |
| 液体仓储(元) | 126,407,401.32 | - | - |
| 智慧物流(元) | 49,859,244.96 | - | - |
| 租赁服务(元) | 11,300,105.50 | - | - |
| 毛利(元) | |||
| 仓储(固体)(元) | - | 6,292,674.02 | - |
| 仓储租赁(元) | - | 11,013,655.57 | - |
| 代理费收入(元) | - | 39,071,208.06 | - |
| 服务费(元) | - | 37,119,006.58 | - |
| 化工品贸易(元) | - | -6,465,183.59 | - |
| 码头仓储(元) | - | 245,047,838.12 | - |
| 供应链管理服务(元) | 62,241,839.93 | - | - |
| 固体仓储(元) | 17,896,054.83 | - | - |
| 数据服务(元) | 8,077,331.36 | - | - |
| 液体仓储(元) | 205,571,327.87 | - | - |
| 智慧物流(元) | 137,091,739.22 | - | - |
| 租赁服务(元) | 14,354,674.12 | - | - |
| 毛利率(%) | |||
| 仓储(固体)(%) | - | 24.27 | - |
| 仓储租赁(%) | - | 65.39 | - |
| 代理费收入(%) | - | 92.22 | - |
| 服务费(%) | - | 89.62 | - |
| 化工品贸易(%) | - | -0.80 | - |
| 码头仓储(%) | - | 61.09 | - |
| 供应链管理服务(%) | 7.19 | - | - |
| 固体仓储(%) | 48.93 | - | - |
| 数据服务(%) | 96.32 | - | - |
| 液体仓储(%) | 61.92 | - | - |
| 智慧物流(%) | 73.33 | - | - |
| 租赁服务(%) | 55.95 | - | - |
| 收入构成(%) | |||
| 仓储(固体)(%) | - | 1.95 | 1.89 |
| 仓储租赁(%) | - | 1.26 | 1.83 |
| 代理费收入(%) | - | 3.18 | 3.07 |
| 服务费(%) | - | 3.11 | 2.01 |
| 化工品贸易(%) | - | 60.40 | 62.07 |
| 码头仓储(%) | - | 30.10 | 29.13 |
| 供应链管理服务(%) | 59.47 | - | - |
| 固体仓储(%) | 2.51 | - | - |
| 数据服务(%) | 0.58 | - | - |
| 液体仓储(%) | 22.82 | - | - |
| 智慧物流(%) | 12.85 | - | - |
| 租赁服务(%) | 1.76 | - | - |
| 毛利构成(%) | |||
| 仓储(固体)(%) | - | 1.89 | - |
| 仓储租赁(%) | - | 3.32 | - |
| 代理费收入(%) | - | 11.77 | - |
| 服务费(%) | - | 11.18 | - |
| 化工品贸易(%) | - | -1.95 | - |
| 码头仓储(%) | - | 73.79 | - |
| 供应链管理服务(%) | 13.98 | - | - |
| 固体仓储(%) | 4.02 | - | - |
| 数据服务(%) | 1.81 | - | - |
| 液体仓储(%) | 46.17 | - | - |
| 智慧物流(%) | 30.79 | - | - |
| 租赁服务(%) | 3.22 | - | - |