| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储(元) | - | 7,215,113.88 | - | 5,643,681.32 |
| 货运代理(元) | 104,124,623.25 | 54,569,892.14 | 106,615,117.96 | 53,170,519.50 |
| 集装箱服务(元) | - | 3,090,865.14 | - | 3,712,152.31 |
| 贸易(元) | 36,925,308.46 | 1,904,991.15 | 30,795,177.54 | 23,672,566.38 |
| 汽车维修(元) | 2,468,920.38 | - | 277,320.72 | 83,511.45 |
| 软件开发及软件服务(元) | - | 169,705.63 | - | 139,415.08 |
| 水果批发零售(元) | 13,118,129.51 | 10,331,426.60 | 38,780,167.35 | 24,179,290.38 |
| 运输(元) | 28,905,545.57 | 17,281,154.00 | 50,496,957.46 | 28,748,990.67 |
| 仓储及集装箱服务(元) | 15,287,817.45 | - | 14,837,626.21 | - |
| 其他(元) | - | - | 276,832.03 | - |
| 营业成本(元) | ||||
| 仓储(元) | - | 4,179,193.33 | - | 604,133.62 |
| 货运代理(元) | 101,180,155.28 | 50,407,907.56 | 102,432,868.85 | 49,567,972.64 |
| 集装箱服务(元) | - | 3,723,603.67 | - | 7,351,199.09 |
| 贸易(元) | 46,143,418.99 | 1,903,070.80 | 30,775,390.19 | 23,629,984.17 |
| 汽车维修(元) | 3,012,678.08 | 44,237.37 | 237,941.18 | 854,077.85 |
| 软件开发及软件服务(元) | - | 77,147.68 | - | 120,228.44 |
| 水果批发零售(元) | 18,694,055.94 | 10,229,807.69 | 37,983,810.42 | 23,799,227.88 |
| 运输(元) | 39,055,694.20 | 18,024,349.13 | 49,478,177.91 | 24,398,285.94 |
| 仓储及集装箱服务(元) | 14,883,918.17 | - | 8,103,590.07 | - |
| 其他(元) | 634,713.70 | - | 271,685.81 | - |
| 毛利(元) | ||||
| 仓储(元) | - | 3,035,920.55 | - | 5,039,547.70 |
| 货运代理(元) | 2,944,467.97 | 4,161,984.58 | 4,182,249.11 | 3,602,546.86 |
| 集装箱服务(元) | - | -632,738.53 | - | -3,639,046.78 |
| 贸易(元) | -9,218,110.53 | 1,920.35 | 19,787.35 | 42,582.21 |
| 汽车维修(元) | -543,757.70 | -44,237.37 | 39,379.54 | -770,566.40 |
| 软件开发及软件服务(元) | - | 92,557.95 | - | 19,186.64 |
| 水果批发零售(元) | -5,575,926.43 | 101,618.91 | 796,356.93 | 380,062.50 |
| 运输(元) | -10,150,148.63 | -743,195.13 | 1,018,779.55 | 4,350,704.73 |
| 仓储及集装箱服务(元) | 403,899.28 | - | 6,734,036.14 | - |
| 其他(元) | -634,713.70 | - | 5,146.22 | - |
| 毛利率(%) | ||||
| 仓储(%) | - | 42.08 | - | 89.30 |
| 货运代理(%) | 2.83 | 7.63 | 3.92 | 6.78 |
| 集装箱服务(%) | - | -20.47 | - | -98.03 |
| 贸易(%) | -24.96 | 0.10 | 0.06 | 0.18 |
| 汽车维修(%) | -22.02 | - | 14.20 | -922.71 |
| 软件开发及软件服务(%) | - | 54.54 | - | 13.76 |
| 水果批发零售(%) | -42.51 | 0.98 | 2.05 | 1.57 |
| 运输(%) | -35.11 | -4.30 | 2.02 | 15.13 |
| 仓储及集装箱服务(%) | 2.64 | - | 45.38 | - |
| 其他(%) | - | - | 1.86 | - |
| 收入构成(%) | ||||
| 仓储(%) | - | 7.63 | - | 4.05 |
| 货运代理(%) | 51.85 | 57.71 | 44.04 | 38.16 |
| 集装箱服务(%) | - | 3.27 | - | 2.66 |
| 贸易(%) | 18.39 | 2.01 | 12.72 | 16.99 |
| 汽车维修(%) | 1.23 | 0.00 | 0.11 | 0.06 |
| 软件开发及软件服务(%) | - | 0.18 | - | 0.10 |
| 水果批发零售(%) | 6.53 | 10.93 | 16.02 | 17.35 |
| 运输(%) | 14.39 | 18.27 | 20.86 | 20.63 |
| 仓储及集装箱服务(%) | 7.61 | - | 6.13 | - |
| 其他(%) | 0.00 | 0.00 | 0.11 | 0.00 |
| 毛利构成(%) | ||||
| 仓储(%) | - | 50.82 | - | 55.84 |
| 货运代理(%) | - | 69.67 | 32.68 | 39.92 |
| 集装箱服务(%) | - | -10.59 | - | -40.32 |
| 贸易(%) | - | 0.03 | 0.15 | 0.47 |
| 汽车维修(%) | - | -0.74 | 0.31 | -8.54 |
| 软件开发及软件服务(%) | - | 1.55 | - | 0.21 |
| 水果批发零售(%) | - | 1.70 | 6.22 | 4.21 |
| 运输(%) | - | -12.44 | 7.96 | 48.21 |
| 仓储及集装箱服务(%) | - | - | 52.63 | - |
| 其他(%) | - | 0.00 | 0.04 | 0.00 |