| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 仓储及服务(元) | 20,845,308.69 | 48,714,286.04 | 23,208,298.79 |
| 运输服务(元) | - | - | 312,412,604.38 |
| 运输—烟草(元) | 22,464,438.35 | 35,343,647.49 | - |
| 运输—整车(元) | 260,982,214.21 | 680,262,437.45 | - |
| 营业成本(元) | |||
| 仓储及服务(元) | 11,212,029.12 | 29,842,809.40 | 14,741,012.41 |
| 运输服务(元) | - | - | 302,201,345.39 |
| 运输—烟草(元) | 17,348,112.20 | 27,340,178.43 | - |
| 运输—整车(元) | 257,237,213.60 | 665,078,400.31 | - |
| 毛利(元) | |||
| 仓储及服务(元) | 9,633,279.57 | 18,871,476.64 | 8,467,286.38 |
| 运输服务(元) | - | - | 10,211,258.99 |
| 运输—烟草(元) | 5,116,326.15 | 8,003,469.06 | - |
| 运输—整车(元) | 3,745,000.61 | 15,184,037.14 | - |
| 毛利率(%) | |||
| 仓储及服务(%) | 46.21 | 38.74 | 36.48 |
| 运输服务(%) | - | - | 3.27 |
| 运输—烟草(%) | 22.78 | 22.64 | - |
| 运输—整车(%) | 1.43 | 2.23 | - |
| 收入构成(%) | |||
| 仓储及服务(%) | 6.85 | 6.37 | 6.92 |
| 运输服务(%) | - | - | 93.08 |
| 运输—烟草(%) | 7.38 | 4.62 | - |
| 运输—整车(%) | 85.77 | 89.00 | - |
| 毛利构成(%) | |||
| 仓储及服务(%) | 52.09 | 44.87 | 45.33 |
| 运输服务(%) | - | - | 54.67 |
| 运输—烟草(%) | 27.66 | 19.03 | - |
| 运输—整车(%) | 20.25 | 36.10 | - |