| 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) | |||||
| 货物运输业务(元) | - | 276,420,404.82 | - | 319,600,840.59 | 181,169,922.84 |
| 销售商品(元) | 1,872,456.09 | 11,978,005.64 | 5,894,930.23 | 7,889,812.89 | 59,898,948.76 |
| 货运运输代理(元) | 126,083,263.10 | - | 124,201,669.20 | - | - |
| 营业成本(元) | |||||
| 货物运输业务(元) | - | 265,822,519.05 | - | 297,807,218.00 | 166,823,933.35 |
| 销售商品(元) | 173,069.95 | 312,396.36 | 156,803.61 | 139,899.10 | 54,976,094.37 |
| 货运运输代理(元) | 121,303,428.99 | - | 118,850,176.79 | - | - |
| 毛利(元) | |||||
| 货物运输业务(元) | - | 10,597,885.77 | - | 21,793,622.59 | 14,345,989.49 |
| 销售商品(元) | 1,699,386.14 | 11,665,609.28 | 5,738,126.62 | 7,749,913.79 | 4,922,854.39 |
| 货运运输代理(元) | 4,779,834.11 | - | 5,351,492.41 | - | - |
| 毛利率(%) | |||||
| 货物运输业务(%) | - | 3.83 | - | 6.82 | 7.92 |
| 销售商品(%) | 90.76 | 97.39 | 97.34 | 98.23 | 8.22 |
| 货运运输代理(%) | 3.79 | - | 4.31 | - | - |
| 收入构成(%) | |||||
| 货物运输业务(%) | - | 95.85 | - | 97.59 | 75.15 |
| 销售商品(%) | 1.46 | 4.15 | 4.53 | 2.41 | 24.85 |
| 货运运输代理(%) | 98.54 | - | 95.47 | - | - |
| 毛利构成(%) | |||||
| 货物运输业务(%) | - | 47.60 | - | 73.77 | 74.45 |
| 销售商品(%) | 26.23 | 52.40 | 51.74 | 26.23 | 25.55 |
| 货运运输代理(%) | 73.77 | - | 48.26 | - | - |