| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 供应链管理服务(元) | 269,737,261.10 | 381,437,054.70 |
| 固体仓储(元) | 38,053,643.99 | 42,982,420.50 |
| 数据服务(元) | 8,939,721.22 | 9,719,220.90 |
| 液化仓储(元) | 178,077,424.19 | 232,253,251.71 |
| 智慧物流(元) | 101,930,932.81 | 218,506,525.11 |
| 租赁服务(元) | 2,866,905.61 | 8,307,142.39 |
| 营业成本(元) | ||
| 供应链管理服务(元) | 243,961,257.46 | 292,060,196.78 |
| 固体仓储(元) | 22,208,342.21 | 18,132,020.90 |
| 数据服务(元) | 280,245.74 | 341,390.51 |
| 液化仓储(元) | 89,249,395.83 | 104,995,495.89 |
| 智慧物流(元) | 32,636,113.65 | 63,495,954.38 |
| 租赁服务(元) | 919,607.87 | 6,363,298.03 |
| 毛利(元) | ||
| 供应链管理服务(元) | 25,776,003.64 | 89,376,857.92 |
| 固体仓储(元) | 15,845,301.78 | 24,850,399.60 |
| 数据服务(元) | 8,659,475.48 | 9,377,830.39 |
| 液化仓储(元) | 88,828,028.36 | 127,257,755.82 |
| 智慧物流(元) | 69,294,819.16 | 155,010,570.73 |
| 租赁服务(元) | 1,947,297.74 | 1,943,844.36 |
| 毛利率(%) | ||
| 供应链管理服务(%) | 9.56 | 23.43 |
| 固体仓储(%) | 41.64 | 57.82 |
| 数据服务(%) | 96.87 | 96.49 |
| 液化仓储(%) | 49.88 | 54.79 |
| 智慧物流(%) | 67.98 | 70.94 |
| 租赁服务(%) | 67.92 | 23.40 |
| 收入构成(%) | ||
| 供应链管理服务(%) | 44.99 | 42.70 |
| 固体仓储(%) | 6.35 | 4.81 |
| 数据服务(%) | 1.49 | 1.09 |
| 液化仓储(%) | 29.70 | 26.00 |
| 智慧物流(%) | 17.00 | 24.46 |
| 租赁服务(%) | 0.48 | 0.93 |
| 毛利构成(%) | ||
| 供应链管理服务(%) | 12.25 | 21.92 |
| 固体仓储(%) | 7.53 | 6.09 |
| 数据服务(%) | 4.12 | 2.30 |
| 液化仓储(%) | 42.23 | 31.20 |
| 智慧物流(%) | 32.94 | 38.01 |
| 租赁服务(%) | 0.93 | 0.48 |