| 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) | |||||
| 供应链物流(元) | 530,861,440.74 | 1,279,761,992.79 | 609,744,091.75 | 1,535,540,681.18 | 771,757,237.82 |
| 供应链执行贸易(元) | 1,501,077,703.27 | 3,733,845,368.67 | 689,440,238.89 | 968,799,120.54 | 497,662,671.55 |
| 营业成本(元) | |||||
| 供应链物流(元) | 473,652,476.64 | 1,129,435,831.30 | 533,577,674.71 | 1,329,949,099.16 | 672,810,923.44 |
| 供应链执行贸易(元) | 1,440,454,031.71 | 3,660,263,993.47 | 673,507,120.42 | 958,440,264.08 | 499,690,646.74 |
| 毛利(元) | |||||
| 供应链物流(元) | 57,208,964.10 | 150,326,161.49 | 76,166,417.04 | 205,591,582.02 | 98,946,314.38 |
| 供应链执行贸易(元) | 60,623,671.56 | 73,581,375.20 | 15,933,118.47 | 10,358,856.46 | -2,027,975.19 |
| 毛利率(%) | |||||
| 供应链物流(%) | 10.78 | 11.75 | 12.49 | 13.39 | 12.82 |
| 供应链执行贸易(%) | 4.04 | 1.97 | 2.31 | 1.07 | -0.41 |
| 收入构成(%) | |||||
| 供应链物流(%) | 26.13 | 25.53 | 46.93 | 61.32 | 60.80 |
| 供应链执行贸易(%) | 73.87 | 74.47 | 53.07 | 38.68 | 39.20 |
| 毛利构成(%) | |||||
| 供应链物流(%) | 48.55 | 67.14 | 82.70 | 95.20 | 102.09 |
| 供应链执行贸易(%) | 51.45 | 32.86 | 17.30 | 4.80 | -2.09 |