| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供应链物流(元) | 771,757,237.82 | 1,346,595,704.22 | 649,802,128.51 |
| 供应链执行贸易(元) | 497,662,671.55 | 1,725,148,125.49 | 1,215,632,926.13 |
| 营业成本(元) | |||
| 供应链物流(元) | 672,810,923.44 | 1,199,719,142.08 | 578,600,467.83 |
| 供应链执行贸易(元) | 499,690,646.74 | 1,459,162,610.84 | 987,809,717.65 |
| 毛利(元) | |||
| 供应链物流(元) | 98,946,314.38 | 146,876,562.14 | 71,201,660.68 |
| 供应链执行贸易(元) | -2,027,975.19 | 265,985,514.65 | 227,823,208.48 |
| 毛利率(%) | |||
| 供应链物流(%) | 12.82 | 10.91 | 10.96 |
| 供应链执行贸易(%) | -0.41 | 15.42 | 18.74 |
| 收入构成(%) | |||
| 供应链物流(%) | 60.80 | 43.84 | 34.83 |
| 供应链执行贸易(%) | 39.20 | 56.16 | 65.17 |
| 毛利构成(%) | |||
| 供应链物流(%) | 102.09 | 35.58 | 23.81 |
| 供应链执行贸易(%) | -2.09 | 64.42 | 76.19 |