| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易及贸易服务(元) | - | - | 800,258.28 | - | 1,040,680.33 |
| 综合物流服务(元) | - | - | 98,270,132.07 | - | 108,607,343.46 |
| 仓储类(元) | 39,248,701.34 | 110,932,702.45 | - | 99,415,779.26 | - |
| 服务类(元) | 14,266,561.07 | 30,759,918.89 | - | 41,120,335.59 | - |
| 外贸类(元) | 976,103.37 | 6,779,402.89 | - | 6,911,297.14 | - |
| 运输类(元) | 37,668,434.34 | 80,539,915.54 | - | 75,688,366.02 | - |
| 其他(废品、租赁)(元) | 97,332.01 | - | - | - | - |
| 营业成本(元) | |||||
| 贸易及贸易服务(元) | - | - | - | - | 562,756.84 |
| 综合物流服务(元) | - | - | 66,799,724.46 | - | 75,892,954.81 |
| 仓储类(元) | 34,389,289.00 | 91,706,991.77 | - | 80,233,940.51 | - |
| 服务类(元) | 9,055,594.11 | 16,352,791.54 | - | 15,885,651.29 | - |
| 外贸类(元) | 755,316.41 | 3,173,567.65 | - | 3,326,374.57 | - |
| 运输类(元) | 29,524,778.76 | 59,974,370.27 | - | 55,485,481.00 | - |
| 其他(废品、租赁)(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 贸易及贸易服务(元) | - | - | 800,258.28 | - | 477,923.49 |
| 综合物流服务(元) | - | - | 31,470,407.61 | - | 32,714,388.65 |
| 仓储类(元) | 4,859,412.34 | 19,225,710.68 | - | 19,181,838.75 | - |
| 服务类(元) | 5,210,966.96 | 14,407,127.35 | - | 25,234,684.30 | - |
| 外贸类(元) | 220,786.96 | 3,605,835.24 | - | 3,584,922.57 | - |
| 运输类(元) | 8,143,655.58 | 20,565,545.27 | - | 20,202,885.02 | - |
| 其他(废品、租赁)(元) | 97,332.01 | - | - | - | - |
| 毛利率(%) | |||||
| 贸易及贸易服务(%) | - | - | - | - | 45.92 |
| 综合物流服务(%) | - | - | 32.02 | - | 30.12 |
| 仓储类(%) | 12.38 | 17.33 | - | 19.29 | - |
| 服务类(%) | 36.53 | 46.84 | - | 61.37 | - |
| 外贸类(%) | 22.62 | 53.19 | - | 51.87 | - |
| 运输类(%) | 21.62 | 25.53 | - | 26.69 | - |
| 其他(废品、租赁)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 贸易及贸易服务(%) | - | - | 0.81 | - | 0.95 |
| 综合物流服务(%) | - | - | 99.19 | - | 99.05 |
| 仓储类(%) | 42.54 | 48.44 | - | 44.55 | - |
| 服务类(%) | 15.46 | 13.43 | - | 18.43 | - |
| 外贸类(%) | 1.06 | 2.96 | - | 3.10 | - |
| 运输类(%) | 40.83 | 35.17 | - | 33.92 | - |
| 其他(废品、租赁)(%) | 0.11 | - | - | - | - |
| 毛利构成(%) | |||||
| 贸易及贸易服务(%) | - | - | 2.48 | - | 1.44 |
| 综合物流服务(%) | - | - | 97.52 | - | 98.56 |
| 仓储类(%) | 26.22 | 33.26 | - | 28.12 | - |
| 服务类(%) | 28.12 | 24.92 | - | 37.00 | - |
| 外贸类(%) | 1.19 | 6.24 | - | 5.26 | - |
| 运输类(%) | 43.94 | 35.58 | - | 29.62 | - |
| 其他(废品、租赁)(%) | 0.53 | - | - | - | - |