| 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) | |||||
| 保税物流服务(元) | 24,416,296.62 | 36,074,268.52 | 23,394,356.30 | 42,435,551.25 | 24,485,311.49 |
| 代理服务(元) | - | - | - | - | 4,728,302.21 |
| 代理进口手续费(元) | 2,120,641.78 | 4,777,779.40 | 2,239,862.03 | 8,095,705.81 | 3,698,536.75 |
| 国内贸易(元) | 205,967.13 | 2,060,574.26 | 1,148,240.99 | 871,850.50 | 14,747,531.39 |
| 货运代理服务(元) | 777,460.01 | 13,893,796.90 | 1,374,398.04 | 19,212,314.31 | 5,282,170.36 |
| 自营出口(元) | 10,427,287.93 | 89,499,831.84 | 56,071,999.67 | 61,247,185.48 | 22,471,902.35 |
| 自营进口(元) | 726,120.00 | 3,418,165.13 | 73,000.00 | 2,940,917.72 | 2,940,917.72 |
| 营业成本(元) | |||||
| 保税物流服务(元) | 12,817,775.03 | 21,091,876.87 | 12,467,101.37 | 24,851,067.78 | 14,909,550.85 |
| 代理服务(元) | - | - | - | - | 2,941,967.50 |
| 代理进口手续费(元) | 233,866.93 | 366,512.87 | - | 1,989,016.28 | - |
| 国内贸易(元) | 229,094.20 | 1,977,212.20 | 1,109,034.26 | 330,224.26 | 15,037,690.57 |
| 货运代理服务(元) | 433,679.83 | 12,193,552.26 | 1,562,646.76 | 17,065,658.72 | 6,285,490.18 |
| 自营出口(元) | 9,998,379.20 | 87,167,652.66 | 54,378,619.47 | 58,251,039.85 | 20,953,771.49 |
| 自营进口(元) | 417,055.61 | 2,463,009.26 | 30,479.78 | 2,960,239.52 | 2,881,753.50 |
| 毛利(元) | |||||
| 保税物流服务(元) | 11,598,521.59 | 14,982,391.65 | 10,927,254.93 | 17,584,483.47 | 9,575,760.64 |
| 代理服务(元) | - | - | - | - | 1,786,334.71 |
| 代理进口手续费(元) | 1,886,774.85 | 4,411,266.53 | 2,239,862.03 | 6,106,689.53 | 3,698,536.75 |
| 国内贸易(元) | -23,127.07 | 83,362.06 | 39,206.73 | 541,626.24 | -290,159.18 |
| 货运代理服务(元) | 343,780.18 | 1,700,244.64 | -188,248.72 | 2,146,655.59 | -1,003,319.82 |
| 自营出口(元) | 428,908.73 | 2,332,179.18 | 1,693,380.20 | 2,996,145.63 | 1,518,130.86 |
| 自营进口(元) | 309,064.39 | 955,155.87 | 42,520.22 | -19,321.80 | 59,164.22 |
| 毛利率(%) | |||||
| 保税物流服务(%) | 47.50 | 41.53 | 46.71 | 41.44 | 39.11 |
| 代理服务(%) | - | - | - | - | 37.78 |
| 代理进口手续费(%) | 88.97 | 92.33 | - | 75.43 | - |
| 国内贸易(%) | -11.23 | 4.05 | 3.41 | 62.12 | -1.97 |
| 货运代理服务(%) | 44.22 | 12.24 | -13.70 | 11.17 | -18.99 |
| 自营出口(%) | 4.11 | 2.61 | 3.02 | 4.89 | 6.76 |
| 自营进口(%) | 42.56 | 27.94 | 58.25 | -0.66 | 2.01 |
| 收入构成(%) | |||||
| 保税物流服务(%) | 63.13 | 24.09 | 27.75 | 31.48 | 31.25 |
| 代理服务(%) | - | - | - | - | 6.03 |
| 代理进口手续费(%) | 5.48 | 3.19 | 2.66 | 6.01 | 4.72 |
| 国内贸易(%) | 0.53 | 1.38 | 1.36 | 0.65 | 18.82 |
| 货运代理服务(%) | 2.01 | 9.28 | 1.63 | 14.25 | 6.74 |
| 自营出口(%) | 26.96 | 59.78 | 66.51 | 45.43 | 28.68 |
| 自营进口(%) | 1.88 | 2.28 | 0.09 | 2.18 | 3.75 |
| 毛利构成(%) | |||||
| 保税物流服务(%) | 79.75 | 61.24 | 74.06 | 59.90 | 62.41 |
| 代理服务(%) | - | - | - | - | 11.64 |
| 代理进口手续费(%) | 12.97 | 18.03 | 15.18 | 20.80 | 24.10 |
| 国内贸易(%) | -0.16 | 0.34 | 0.27 | 1.85 | -1.89 |
| 货运代理服务(%) | 2.36 | 6.95 | -1.28 | 7.31 | -6.54 |
| 自营出口(%) | 2.95 | 9.53 | 11.48 | 10.21 | 9.89 |
| 自营进口(%) | 2.13 | 3.90 | 0.29 | -0.07 | 0.39 |