| 2025年中报 | 2024年年报 | 2024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 |
| 供应链执行贸易(元) | 1,501,077,703.27 | 3,733,845,368.67 | 689,440,238.89 |
| 营业成本(元) | |||
| 供应链物流(元) | 473,652,476.64 | 1,129,435,831.30 | 533,577,674.71 |
| 供应链执行贸易(元) | 1,440,454,031.71 | 3,660,263,993.47 | 673,507,120.42 |
| 毛利(元) | |||
| 供应链物流(元) | 57,208,964.10 | 150,326,161.49 | 76,166,417.04 |
| 供应链执行贸易(元) | 60,623,671.56 | 73,581,375.20 | 15,933,118.47 |
| 毛利率(%) | |||
| 供应链物流(%) | 10.78 | 11.75 | 12.49 |
| 供应链执行贸易(%) | 4.04 | 1.97 | 2.31 |
| 收入构成(%) | |||
| 供应链物流(%) | 26.13 | 25.53 | 46.93 |
| 供应链执行贸易(%) | 73.87 | 74.47 | 53.07 |
| 毛利构成(%) | |||
| 供应链物流(%) | 48.55 | 67.14 | 82.70 |
| 供应链执行贸易(%) | 51.45 | 32.86 | 17.30 |