| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链物流(元) | 609,744,091.75 | 1,535,540,681.18 | 771,757,237.82 | 1,346,595,704.22 | 649,802,128.51 |
| 供应链执行贸易(元) | 689,440,238.89 | 968,799,120.54 | 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) | 533,577,674.71 | 1,329,949,099.16 | 672,810,923.44 | 1,199,719,142.08 | 578,600,467.83 |
| 供应链执行贸易(元) | 673,507,120.42 | 958,440,264.08 | 499,690,646.74 | 1,459,162,610.84 | 987,809,717.65 |
| 毛利(元) | |||||
| 供应链物流(元) | 76,166,417.04 | 205,591,582.02 | 98,946,314.38 | 146,876,562.14 | 71,201,660.68 |
| 供应链执行贸易(元) | 15,933,118.47 | 10,358,856.46 | -2,027,975.19 | 265,985,514.65 | 227,823,208.48 |
| 毛利率(%) | |||||
| 供应链物流(%) | 12.49 | 13.39 | 12.82 | 10.91 | 10.96 |
| 供应链执行贸易(%) | 2.31 | 1.07 | -0.41 | 15.42 | 18.74 |
| 收入构成(%) | |||||
| 供应链物流(%) | 46.93 | 61.32 | 60.80 | 43.84 | 34.83 |
| 供应链执行贸易(%) | 53.07 | 38.68 | 39.20 | 56.16 | 65.17 |
| 毛利构成(%) | |||||
| 供应链物流(%) | 82.70 | 95.20 | 102.09 | 35.58 | 23.81 |
| 供应链执行贸易(%) | 17.30 | 4.80 | -2.09 | 64.42 | 76.19 |