| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链物流(元) | 993,310,389.17 | 530,861,440.74 | 1,279,761,992.79 | 609,744,091.75 |
| 供应链执行贸易(元) | 1,880,033,522.69 | 941,736,266.57 | 3,733,845,368.67 | 689,440,238.89 |
| 营业成本(元) | ||||
| 供应链物流(元) | 902,120,147.87 | 473,652,476.64 | 1,129,435,831.30 | 533,577,674.71 |
| 供应链执行贸易(元) | 1,740,650,446.14 | 881,112,595.01 | 3,660,263,993.47 | 673,507,120.42 |
| 毛利(元) | ||||
| 供应链物流(元) | 91,190,241.30 | 57,208,964.10 | 150,326,161.49 | 76,166,417.04 |
| 供应链执行贸易(元) | 139,383,076.55 | 60,623,671.56 | 73,581,375.20 | 15,933,118.47 |
| 毛利率(%) | ||||
| 供应链物流(%) | 9.18 | 10.78 | 11.75 | 12.49 |
| 供应链执行贸易(%) | 7.41 | 6.44 | 1.97 | 2.31 |
| 收入构成(%) | ||||
| 供应链物流(%) | 34.57 | 36.05 | 25.53 | 46.93 |
| 供应链执行贸易(%) | 65.43 | 63.95 | 74.47 | 53.07 |
| 毛利构成(%) | ||||
| 供应链物流(%) | 39.55 | 48.55 | 67.14 | 82.70 |
| 供应链执行贸易(%) | 60.45 | 51.45 | 32.86 | 17.30 |
