| 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(元) | 5,643,681.32 | 5,298,762.85 | 3,525,121.63 | 5,373,641.15 | 2,630,932.52 |
| 货运代理(元) | 53,170,519.50 | 115,416,684.31 | 70,369,519.84 | 159,422,525.77 | 80,494,507.43 |
| 集装箱服务(元) | 3,712,152.31 | 5,262,040.40 | 2,697,726.32 | 5,154,425.13 | 3,640,074.81 |
| 贸易(元) | 23,672,566.38 | 40,101,382.46 | 26,321,450.74 | 34,300,433.65 | 7,151,081.40 |
| 汽车维修(元) | 83,511.45 | 111,874.82 | 55,009.00 | 2,457,086.12 | 280,754.65 |
| 软件开发及软件服务(元) | 139,415.08 | - | 254,822.63 | - | 243,839.61 |
| 运输(元) | 28,748,990.67 | 98,288,703.69 | 52,053,135.27 | 123,472,512.44 | 68,818,342.62 |
| 水果批发零售(元) | 24,179,290.38 | 8,371,283.49 | - | - | - |
| 其他(元) | - | 565,549.09 | 6,325,869.38 | 553,957.52 | 5,747,736.66 |
| 营业成本(元) | |||||
| 仓储(元) | 604,133.62 | 1,540,238.97 | 515,494.18 | 2,117,719.28 | 828,999.47 |
| 货运代理(元) | 49,567,972.64 | 110,148,475.28 | 62,664,258.85 | 153,807,109.41 | 71,097,147.78 |
| 集装箱服务(元) | 7,351,199.09 | 2,858,344.98 | 1,489,140.87 | 4,546,806.90 | 1,865,849.12 |
| 贸易(元) | 23,629,984.17 | 37,101,177.72 | 25,812,067.55 | 33,989,694.13 | 6,842,084.07 |
| 汽车维修(元) | 854,077.85 | 81,242.57 | 687,704.62 | 851,086.49 | 977,751.64 |
| 软件开发及软件服务(元) | 120,228.44 | - | 185,395.49 | - | 159,999.52 |
| 运输(元) | 24,398,285.94 | 95,887,669.59 | 50,945,345.97 | 120,415,835.87 | 67,152,372.77 |
| 水果批发零售(元) | 23,799,227.88 | 8,293,573.42 | - | - | - |
| 其他(元) | - | 358,206.95 | 8,003,340.92 | 351,245.63 | 10,199,496.59 |
| 毛利(元) | |||||
| 仓储(元) | 5,039,547.70 | 3,758,523.88 | 3,009,627.45 | 3,255,921.87 | 1,801,933.05 |
| 货运代理(元) | 3,602,546.86 | 5,268,209.03 | 7,705,260.99 | 5,615,416.36 | 9,397,359.65 |
| 集装箱服务(元) | -3,639,046.78 | 2,403,695.42 | 1,208,585.45 | 607,618.23 | 1,774,225.69 |
| 贸易(元) | 42,582.21 | 3,000,204.74 | 509,383.19 | 310,739.52 | 308,997.33 |
| 汽车维修(元) | -770,566.40 | 30,632.25 | -632,695.62 | 1,605,999.63 | -696,996.99 |
| 软件开发及软件服务(元) | 19,186.64 | - | 69,427.14 | - | 83,840.09 |
| 运输(元) | 4,350,704.73 | 2,401,034.10 | 1,107,789.30 | 3,056,676.57 | 1,665,969.85 |
| 水果批发零售(元) | 380,062.50 | 77,710.07 | - | - | - |
| 其他(元) | - | 207,342.14 | -1,677,471.54 | 202,711.89 | -4,451,759.93 |
| 毛利率(%) | |||||
| 仓储(%) | 89.30 | 70.93 | 85.38 | 60.59 | 68.49 |
| 货运代理(%) | 6.78 | 4.56 | 10.95 | 3.52 | 11.67 |
| 集装箱服务(%) | -98.03 | 45.68 | 44.80 | 11.79 | 48.74 |
| 贸易(%) | 0.18 | 7.48 | 1.94 | 0.91 | 4.32 |
| 汽车维修(%) | -922.71 | 27.38 | -1,150.17 | 65.36 | -248.26 |
| 软件开发及软件服务(%) | 13.76 | - | 27.25 | - | 34.38 |
| 运输(%) | 15.13 | 2.44 | 2.13 | 2.48 | 2.42 |
| 水果批发零售(%) | 1.57 | 0.93 | - | - | - |
| 其他(%) | - | 36.66 | -26.52 | 36.59 | -77.45 |
| 收入构成(%) | |||||
| 仓储(%) | 4.05 | 1.94 | 2.18 | 1.62 | 1.56 |
| 货运代理(%) | 38.16 | 42.21 | 43.54 | 48.20 | 47.63 |
| 集装箱服务(%) | 2.66 | 1.92 | 1.67 | 1.56 | 2.15 |
| 贸易(%) | 16.99 | 14.67 | 16.29 | 10.37 | 4.23 |
| 汽车维修(%) | 0.06 | 0.04 | 0.03 | 0.74 | 0.17 |
| 软件开发及软件服务(%) | 0.10 | - | 0.16 | - | 0.14 |
| 运输(%) | 20.63 | 35.95 | 32.21 | 37.33 | 40.72 |
| 水果批发零售(%) | 17.35 | 3.06 | - | - | - |
| 其他(%) | 0.00 | 0.21 | 3.91 | 0.17 | 3.40 |
| 毛利构成(%) | |||||
| 仓储(%) | 55.84 | 21.92 | 26.63 | 22.22 | 18.23 |
| 货运代理(%) | 39.92 | 30.72 | 68.19 | 38.32 | 95.08 |
| 集装箱服务(%) | -40.32 | 14.02 | 10.70 | 4.15 | 17.95 |
| 贸易(%) | 0.47 | 17.50 | 4.51 | 2.12 | 3.13 |
| 汽车维修(%) | -8.54 | 0.18 | -5.60 | 10.96 | -7.05 |
| 软件开发及软件服务(%) | 0.21 | - | 0.61 | - | 0.85 |
| 运输(%) | 48.21 | 14.00 | 9.80 | 20.86 | 16.86 |
| 水果批发零售(%) | 4.21 | 0.45 | - | - | - |
| 其他(%) | 0.00 | 1.21 | -14.85 | 1.38 | -45.04 |