| 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) | |||||
| 仓储(元) | 7,215,113.88 | - | 5,643,681.32 | 5,298,762.85 | 3,525,121.63 |
| 货运代理(元) | 54,569,892.14 | 106,615,117.96 | 53,170,519.50 | 115,416,684.31 | 70,369,519.84 |
| 集装箱服务(元) | 3,090,865.14 | - | 3,712,152.31 | 5,262,040.40 | 2,697,726.32 |
| 贸易(元) | 1,904,991.15 | 30,795,177.54 | 23,672,566.38 | 40,101,382.46 | 26,321,450.74 |
| 汽车维修(元) | - | 277,320.72 | 83,511.45 | 111,874.82 | 55,009.00 |
| 软件开发及软件服务(元) | 169,705.63 | - | 139,415.08 | - | 254,822.63 |
| 运输(元) | 17,281,154.00 | 50,496,957.46 | 28,748,990.67 | 98,288,703.69 | 52,053,135.27 |
| 水果批发零售(元) | 10,331,426.60 | 38,780,167.35 | 24,179,290.38 | 8,371,283.49 | - |
| 仓储及集装箱服务(元) | - | 14,837,626.21 | - | - | - |
| 其他(元) | - | 276,832.03 | - | 565,549.09 | 6,325,869.38 |
| 营业成本(元) | |||||
| 仓储(元) | 4,179,193.33 | - | 604,133.62 | 1,540,238.97 | 515,494.18 |
| 货运代理(元) | 50,407,907.56 | 102,432,868.85 | 49,567,972.64 | 110,148,475.28 | 62,664,258.85 |
| 集装箱服务(元) | 3,723,603.67 | - | 7,351,199.09 | 2,858,344.98 | 1,489,140.87 |
| 贸易(元) | 1,903,070.80 | 30,775,390.19 | 23,629,984.17 | 37,101,177.72 | 25,812,067.55 |
| 汽车维修(元) | 44,237.37 | 237,941.18 | 854,077.85 | 81,242.57 | 687,704.62 |
| 软件开发及软件服务(元) | 77,147.68 | - | 120,228.44 | - | 185,395.49 |
| 运输(元) | 18,024,349.13 | 49,478,177.91 | 24,398,285.94 | 95,887,669.59 | 50,945,345.97 |
| 水果批发零售(元) | 10,229,807.69 | 37,983,810.42 | 23,799,227.88 | 8,293,573.42 | - |
| 仓储及集装箱服务(元) | - | 8,103,590.07 | - | - | - |
| 其他(元) | - | 271,685.81 | - | 358,206.95 | 8,003,340.92 |
| 毛利(元) | |||||
| 仓储(元) | 3,035,920.55 | - | 5,039,547.70 | 3,758,523.88 | 3,009,627.45 |
| 货运代理(元) | 4,161,984.58 | 4,182,249.11 | 3,602,546.86 | 5,268,209.03 | 7,705,260.99 |
| 集装箱服务(元) | -632,738.53 | - | -3,639,046.78 | 2,403,695.42 | 1,208,585.45 |
| 贸易(元) | 1,920.35 | 19,787.35 | 42,582.21 | 3,000,204.74 | 509,383.19 |
| 汽车维修(元) | -44,237.37 | 39,379.54 | -770,566.40 | 30,632.25 | -632,695.62 |
| 软件开发及软件服务(元) | 92,557.95 | - | 19,186.64 | - | 69,427.14 |
| 运输(元) | -743,195.13 | 1,018,779.55 | 4,350,704.73 | 2,401,034.10 | 1,107,789.30 |
| 水果批发零售(元) | 101,618.91 | 796,356.93 | 380,062.50 | 77,710.07 | - |
| 仓储及集装箱服务(元) | - | 6,734,036.14 | - | - | - |
| 其他(元) | - | 5,146.22 | - | 207,342.14 | -1,677,471.54 |
| 毛利率(%) | |||||
| 仓储(%) | 42.08 | - | 89.30 | 70.93 | 85.38 |
| 货运代理(%) | 7.63 | 3.92 | 6.78 | 4.56 | 10.95 |
| 集装箱服务(%) | -20.47 | - | -98.03 | 45.68 | 44.80 |
| 贸易(%) | 0.10 | 0.06 | 0.18 | 7.48 | 1.94 |
| 汽车维修(%) | - | 14.20 | -922.71 | 27.38 | -1,150.17 |
| 软件开发及软件服务(%) | 54.54 | - | 13.76 | - | 27.25 |
| 运输(%) | -4.30 | 2.02 | 15.13 | 2.44 | 2.13 |
| 水果批发零售(%) | 0.98 | 2.05 | 1.57 | 0.93 | - |
| 仓储及集装箱服务(%) | - | 45.38 | - | - | - |
| 其他(%) | - | 1.86 | - | 36.66 | -26.52 |
| 收入构成(%) | |||||
| 仓储(%) | 7.63 | - | 4.05 | 1.94 | 2.18 |
| 货运代理(%) | 57.71 | 44.04 | 38.16 | 42.21 | 43.54 |
| 集装箱服务(%) | 3.27 | - | 2.66 | 1.92 | 1.67 |
| 贸易(%) | 2.01 | 12.72 | 16.99 | 14.67 | 16.29 |
| 汽车维修(%) | 0.00 | 0.11 | 0.06 | 0.04 | 0.03 |
| 软件开发及软件服务(%) | 0.18 | - | 0.10 | - | 0.16 |
| 运输(%) | 18.27 | 20.86 | 20.63 | 35.95 | 32.21 |
| 水果批发零售(%) | 10.93 | 16.02 | 17.35 | 3.06 | - |
| 仓储及集装箱服务(%) | - | 6.13 | - | - | - |
| 其他(%) | 0.00 | 0.11 | 0.00 | 0.21 | 3.91 |
| 毛利构成(%) | |||||
| 仓储(%) | 50.82 | - | 55.84 | 21.92 | 26.63 |
| 货运代理(%) | 69.67 | 32.68 | 39.92 | 30.72 | 68.19 |
| 集装箱服务(%) | -10.59 | - | -40.32 | 14.02 | 10.70 |
| 贸易(%) | 0.03 | 0.15 | 0.47 | 17.50 | 4.51 |
| 汽车维修(%) | -0.74 | 0.31 | -8.54 | 0.18 | -5.60 |
| 软件开发及软件服务(%) | 1.55 | - | 0.21 | - | 0.61 |
| 运输(%) | -12.44 | 7.96 | 48.21 | 14.00 | 9.80 |
| 水果批发零售(%) | 1.70 | 6.22 | 4.21 | 0.45 | - |
| 仓储及集装箱服务(%) | - | 52.63 | - | - | - |
| 其他(%) | 0.00 | 0.04 | 0.00 | 1.21 | -14.85 |