| 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) | |||||
| 代理收入(元) | 40,321,978.34 | 89,172,072.81 | 48,453,301.23 | 88,847,160.25 | 51,259,194.06 |
| 运输收入(元) | 222,675,889.40 | 458,837,701.93 | 233,784,338.80 | 493,454,415.29 | 299,076,375.47 |
| 信息化及其他供应链服务(元) | 55,872,773.83 | 94,519,703.30 | 38,737,850.60 | 89,442,671.16 | 39,682,069.12 |
| 营业成本(元) | |||||
| 代理收入(元) | 33,540,563.65 | 72,080,606.86 | 38,632,229.00 | 67,030,776.03 | 41,118,090.02 |
| 运输收入(元) | 185,351,061.90 | 373,462,351.42 | 187,052,646.25 | 383,027,023.51 | 243,859,499.10 |
| 信息化及其他供应链服务(元) | 34,917,961.49 | 54,742,462.92 | 28,026,724.85 | 64,787,427.53 | 30,029,201.92 |
| 毛利(元) | |||||
| 代理收入(元) | 6,781,414.69 | 17,091,465.95 | 9,821,072.23 | 21,816,384.22 | 10,141,104.04 |
| 运输收入(元) | 37,324,827.50 | 85,375,350.51 | 46,731,692.55 | 110,427,391.78 | 55,216,876.37 |
| 信息化及其他供应链服务(元) | 20,954,812.34 | 39,777,240.38 | 10,711,125.75 | 24,655,243.63 | 9,652,867.20 |
| 毛利率(%) | |||||
| 代理收入(%) | 16.82 | 19.17 | 20.27 | 24.55 | 19.78 |
| 运输收入(%) | 16.76 | 18.61 | 19.99 | 22.38 | 18.46 |
| 信息化及其他供应链服务(%) | 37.50 | 42.08 | 27.65 | 27.57 | 24.33 |
| 收入构成(%) | |||||
| 代理收入(%) | 12.65 | 13.88 | 15.10 | 13.23 | 13.14 |
| 运输收入(%) | 69.83 | 71.41 | 72.84 | 73.46 | 76.68 |
| 信息化及其他供应链服务(%) | 17.52 | 14.71 | 12.07 | 13.31 | 10.17 |
| 毛利构成(%) | |||||
| 代理收入(%) | 10.42 | 12.02 | 14.60 | 13.90 | 13.52 |
| 运输收入(%) | 57.37 | 60.02 | 69.48 | 70.38 | 73.61 |
| 信息化及其他供应链服务(%) | 32.21 | 27.96 | 15.92 | 15.71 | 12.87 |