| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 货物运输业务(元) | - | 319,600,840.59 | 181,169,922.84 | 328,954,063.95 | 148,219,101.82 |
| 销售商品(元) | 5,894,930.23 | 7,889,812.89 | 59,898,948.76 | 22,923,023.32 | - |
| 货运运输代理(元) | 124,201,669.20 | - | - | - | - |
| 营业成本(元) | |||||
| 货物运输业务(元) | - | 297,807,218.00 | 166,823,933.35 | 299,450,825.40 | 131,186,817.64 |
| 销售商品(元) | 156,803.61 | 139,899.10 | 54,976,094.37 | 18,704,382.05 | - |
| 货运运输代理(元) | 118,850,176.79 | - | - | - | - |
| 毛利(元) | |||||
| 货物运输业务(元) | - | 21,793,622.59 | 14,345,989.49 | 29,503,238.55 | 17,032,284.18 |
| 销售商品(元) | 5,738,126.62 | 7,749,913.79 | 4,922,854.39 | 4,218,641.27 | - |
| 货运运输代理(元) | 5,351,492.41 | - | - | - | - |
| 毛利率(%) | |||||
| 货物运输业务(%) | - | 6.82 | 7.92 | 8.97 | 11.49 |
| 销售商品(%) | 97.34 | 98.23 | 8.22 | 18.40 | - |
| 货运运输代理(%) | 4.31 | - | - | - | - |
| 收入构成(%) | |||||
| 货物运输业务(%) | - | 97.59 | 75.15 | 93.49 | 100.00 |
| 销售商品(%) | 4.53 | 2.41 | 24.85 | 6.51 | - |
| 货运运输代理(%) | 95.47 | - | - | - | - |
| 毛利构成(%) | |||||
| 货物运输业务(%) | - | 73.77 | 74.45 | 87.49 | 100.00 |
| 销售商品(%) | 51.74 | 26.23 | 25.55 | 12.51 | - |
| 货运运输代理(%) | 48.26 | - | - | - | - |