| 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) | |||||
| 仓储及服务(元) | 20,845,308.69 | 48,714,286.04 | 23,208,298.79 | - | 17,700,401.09 |
| 运输服务(元) | - | - | 312,412,604.38 | - | 325,237,269.90 |
| 运输服冹(元) | - | - | - | 672,720,360.54 | - |
| 仓储及其他(元) | - | - | - | 40,488,645.02 | - |
| 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 | - | 10,318,261.79 |
| 运输服务(元) | - | - | 302,201,345.39 | - | 309,476,371.44 |
| 运输服冹(元) | - | - | - | 648,148,077.15 | - |
| 仓储及其他(元) | - | - | - | 29,509,540.51 | - |
| 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 | - | 7,382,139.30 |
| 运输服务(元) | - | - | 10,211,258.99 | - | 15,760,898.46 |
| 运输服冹(元) | - | - | - | 24,572,283.39 | - |
| 仓储及其他(元) | - | - | - | 10,979,104.51 | - |
| 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 | - | 41.71 |
| 运输服务(%) | - | - | 3.27 | - | 4.85 |
| 运输服冹(%) | - | - | - | 3.65 | - |
| 仓储及其他(%) | - | - | - | 27.12 | - |
| 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 | - | 5.16 |
| 运输服务(%) | - | - | 93.08 | - | 94.84 |
| 运输服冹(%) | - | - | - | 94.32 | - |
| 仓储及其他(%) | - | - | - | 5.68 | - |
| 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 | - | 31.90 |
| 运输服务(%) | - | - | 54.67 | - | 68.10 |
| 运输服冹(%) | - | - | - | 69.12 | - |
| 仓储及其他(%) | - | - | - | 30.88 | - |
| 运输—烟草(%) | 27.66 | 19.03 | - | - | - |
| 运输—整车(%) | 20.25 | 36.10 | - | - | - |