| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储及配套服务(元) | 155,889,298.09 | 236,514,184.78 | 97,585,672.66 | 112,661,299.22 |
| 代理收入(元) | 42,744,154.41 | 57,163,673.36 | 38,677,565.44 | 44,652,710.32 |
| 委托加工收入(元) | 495,752.74 | 1,335,760.67 | 1,875,268.93 | 2,164,971.85 |
| 营业成本(元) | ||||
| 仓储及配套服务(元) | 137,161,897.17 | 199,999,046.04 | 84,322,600.82 | 92,613,773.54 |
| 代理收入(元) | 35,964,423.87 | 49,829,866.64 | 33,327,235.46 | 38,475,828.92 |
| 委托加工收入(元) | 481,701.70 | 1,271,943.40 | 1,822,118.49 | 2,103,610.41 |
| 毛利(元) | ||||
| 仓储及配套服务(元) | 18,727,400.92 | 36,515,138.74 | 13,263,071.84 | 20,047,525.68 |
| 代理收入(元) | 6,779,730.54 | 7,333,806.72 | 5,350,329.98 | 6,176,881.40 |
| 委托加工收入(元) | 14,051.04 | 63,817.27 | 53,150.44 | 61,361.44 |
| 毛利率(%) | ||||
| 仓储及配套服务(%) | 12.01 | 15.44 | 13.59 | 17.79 |
| 代理收入(%) | 15.86 | 12.83 | 13.83 | 13.83 |
| 委托加工收入(%) | 2.83 | 4.78 | 2.83 | 2.83 |
| 收入构成(%) | ||||
| 仓储及配套服务(%) | 78.29 | 80.17 | 70.64 | 70.64 |
| 代理收入(%) | 21.47 | 19.38 | 28.00 | 28.00 |
| 委托加工收入(%) | 0.25 | 0.45 | 1.36 | 1.36 |
| 毛利构成(%) | ||||
| 仓储及配套服务(%) | 73.38 | 83.15 | 71.05 | 76.27 |
| 代理收入(%) | 26.57 | 16.70 | 28.66 | 23.50 |
| 委托加工收入(%) | 0.06 | 0.15 | 0.28 | 0.23 |