| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 供应链管理服务(元) | 381,437,054.70 | 865,110,333.80 |
| 固体仓储(元) | 42,982,420.50 | 36,571,498.31 |
| 数据服务(元) | 9,719,220.90 | 8,386,071.14 |
| 液体仓储(元) | - | 331,978,729.19 |
| 智慧物流(元) | 218,506,525.11 | 186,950,984.18 |
| 租赁服务(元) | 8,307,142.39 | 25,654,779.62 |
| 液化仓储(元) | 232,253,251.71 | - |
| 营业成本(元) | ||
| 供应链管理服务(元) | 292,060,196.78 | 802,868,493.87 |
| 固体仓储(元) | 18,132,020.90 | 18,675,443.48 |
| 数据服务(元) | 341,390.51 | 308,739.78 |
| 液体仓储(元) | - | 126,407,401.32 |
| 智慧物流(元) | 63,495,954.38 | 49,859,244.96 |
| 租赁服务(元) | 6,363,298.03 | 11,300,105.50 |
| 液化仓储(元) | 104,995,495.89 | - |
| 毛利(元) | ||
| 供应链管理服务(元) | 89,376,857.92 | 62,241,839.93 |
| 固体仓储(元) | 24,850,399.60 | 17,896,054.83 |
| 数据服务(元) | 9,377,830.39 | 8,077,331.36 |
| 液体仓储(元) | - | 205,571,327.87 |
| 智慧物流(元) | 155,010,570.73 | 137,091,739.22 |
| 租赁服务(元) | 1,943,844.36 | 14,354,674.12 |
| 液化仓储(元) | 127,257,755.82 | - |
| 毛利率(%) | ||
| 供应链管理服务(%) | 23.43 | 7.19 |
| 固体仓储(%) | 57.82 | 48.93 |
| 数据服务(%) | 96.49 | 96.32 |
| 液体仓储(%) | - | 61.92 |
| 智慧物流(%) | 70.94 | 73.33 |
| 租赁服务(%) | 23.40 | 55.95 |
| 液化仓储(%) | 54.79 | - |
| 收入构成(%) | ||
| 供应链管理服务(%) | 42.70 | 59.47 |
| 固体仓储(%) | 4.81 | 2.51 |
| 数据服务(%) | 1.09 | 0.58 |
| 液体仓储(%) | - | 22.82 |
| 智慧物流(%) | 24.46 | 12.85 |
| 租赁服务(%) | 0.93 | 1.76 |
| 液化仓储(%) | 26.00 | - |
| 毛利构成(%) | ||
| 供应链管理服务(%) | 21.92 | 13.98 |
| 固体仓储(%) | 6.09 | 4.02 |
| 数据服务(%) | 2.30 | 1.81 |
| 液体仓储(%) | - | 46.17 |
| 智慧物流(%) | 38.01 | 30.79 |
| 租赁服务(%) | 0.48 | 3.22 |
| 液化仓储(%) | 31.20 | - |