| 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) | |||||
| 保税物流服务(元) | 23,394,356.30 | 42,435,551.25 | 24,485,311.49 | 40,593,638.28 | 28,544,585.00 |
| 代理进口手续费(元) | 2,239,862.03 | 8,095,705.81 | 3,698,536.75 | 6,326,174.20 | 1,912,265.00 |
| 国内贸易(元) | 1,148,240.99 | 871,850.50 | 14,747,531.39 | 19,557,482.97 | 8,247,149.00 |
| 货运代理服务(元) | 1,374,398.04 | 19,212,314.31 | 5,282,170.36 | 3,668,775.04 | 1,266,335.00 |
| 自营出口(元) | 56,071,999.67 | 61,247,185.48 | 22,471,902.35 | 6,081,228.79 | 2,932,932.00 |
| 自营进口(元) | 73,000.00 | 2,940,917.72 | 2,940,917.72 | 5,139,298.49 | 5,139,298.00 |
| 代理服务(元) | - | - | 4,728,302.21 | - | - |
| 营业成本(元) | |||||
| 保税物流服务(元) | 12,467,101.37 | 24,851,067.78 | 14,909,550.85 | 24,483,347.33 | 20,515,293.00 |
| 代理进口手续费(元) | - | 1,989,016.28 | - | 1,945,553.98 | - |
| 国内贸易(元) | 1,109,034.26 | 330,224.26 | 15,037,690.57 | 18,443,830.21 | 8,078,146.00 |
| 货运代理服务(元) | 1,562,646.76 | 17,065,658.72 | 6,285,490.18 | 3,887,128.45 | 1,162,631.00 |
| 自营出口(元) | 54,378,619.47 | 58,251,039.85 | 20,953,771.49 | 5,777,775.16 | 2,753,979.00 |
| 自营进口(元) | 30,479.78 | 2,960,239.52 | 2,881,753.50 | 5,104,165.30 | 5,104,165.00 |
| 代理服务(元) | - | - | 2,941,967.50 | - | - |
| 毛利(元) | |||||
| 保税物流服务(元) | 10,927,254.93 | 17,584,483.47 | 9,575,760.64 | 16,110,290.95 | 8,029,292.00 |
| 代理进口手续费(元) | 2,239,862.03 | 6,106,689.53 | 3,698,536.75 | 4,380,620.22 | - |
| 国内贸易(元) | 39,206.73 | 541,626.24 | -290,159.18 | 1,113,652.76 | 169,003.00 |
| 货运代理服务(元) | -188,248.72 | 2,146,655.59 | -1,003,319.82 | -218,353.41 | 103,704.00 |
| 自营出口(元) | 1,693,380.20 | 2,996,145.63 | 1,518,130.86 | 303,453.63 | 178,953.00 |
| 自营进口(元) | 42,520.22 | -19,321.80 | 59,164.22 | 35,133.19 | 35,133.00 |
| 代理服务(元) | - | - | 1,786,334.71 | - | - |
| 毛利率(%) | |||||
| 保税物流服务(%) | 46.71 | 41.44 | 39.11 | 39.69 | 28.13 |
| 代理进口手续费(%) | - | 75.43 | - | 69.25 | - |
| 国内贸易(%) | 3.41 | 62.12 | -1.97 | 5.69 | 2.05 |
| 货运代理服务(%) | -13.70 | 11.17 | -18.99 | -5.95 | 8.19 |
| 自营出口(%) | 3.02 | 4.89 | 6.76 | 4.99 | 6.10 |
| 自营进口(%) | 58.25 | -0.66 | 2.01 | 0.68 | 0.68 |
| 代理服务(%) | - | - | 37.78 | - | - |
| 收入构成(%) | |||||
| 保税物流服务(%) | 27.75 | 31.48 | 31.25 | 49.89 | 59.42 |
| 代理进口手续费(%) | 2.66 | 6.01 | 4.72 | 7.77 | 3.98 |
| 国内贸易(%) | 1.36 | 0.65 | 18.82 | 24.04 | 17.17 |
| 货运代理服务(%) | 1.63 | 14.25 | 6.74 | 4.51 | 2.64 |
| 自营出口(%) | 66.51 | 45.43 | 28.68 | 7.47 | 6.10 |
| 自营进口(%) | 0.09 | 2.18 | 3.75 | 6.32 | 10.70 |
| 代理服务(%) | - | - | 6.03 | - | - |
| 毛利构成(%) | |||||
| 保税物流服务(%) | 74.06 | 59.90 | 62.41 | 74.16 | 94.28 |
| 代理进口手续费(%) | 15.18 | 20.80 | 24.10 | 20.16 | 0.00 |
| 国内贸易(%) | 0.27 | 1.85 | -1.89 | 5.13 | 1.98 |
| 货运代理服务(%) | -1.28 | 7.31 | -6.54 | -1.01 | 1.22 |
| 自营出口(%) | 11.48 | 10.21 | 9.89 | 1.40 | 2.10 |
| 自营进口(%) | 0.29 | -0.07 | 0.39 | 0.16 | 0.41 |
| 代理服务(%) | - | - | 11.64 | - | - |