| 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) | |||||
| 储备粮业务(元) | 48,937,249.40 | 116,476,503.12 | 37,756,217.09 | 99,843,181.03 | 15,166,661.66 |
| 第三方综合物流服务(元) | 750,767,415.28 | 1,655,052,757.67 | 891,463,830.21 | 1,669,512,691.48 | 745,218,419.21 |
| 出租物业(元) | 44,323.80 | 75,075.65 | 27,132.25 | 106,430.45 | - |
| 稻壳贸易(元) | - | - | - | 4,512,060.15 | - |
| 其他贸易收入(元) | - | 50,377.98 | 50,377.98 | - | - |
| 营业成本(元) | |||||
| 储备粮业务(元) | 44,882,544.80 | 106,207,166.44 | 31,010,170.38 | 76,579,319.84 | 4,449,566.20 |
| 第三方综合物流服务(元) | 681,916,538.64 | 1,455,747,739.39 | 781,219,222.99 | 1,464,795,180.28 | 648,766,820.77 |
| 出租物业(元) | 20,794.03 | 41,950.75 | 20,275.10 | 62,841.02 | - |
| 稻壳贸易(元) | - | - | - | 4,553,242.40 | - |
| 其他贸易收入(元) | - | 79,514.67 | 79,514.67 | - | - |
| 毛利(元) | |||||
| 储备粮业务(元) | 4,054,704.60 | 10,269,336.68 | 6,746,046.71 | 23,263,861.19 | 10,717,095.46 |
| 第三方综合物流服务(元) | 68,850,876.64 | 199,305,018.28 | 110,244,607.22 | 204,717,511.20 | 96,451,598.44 |
| 出租物业(元) | 23,529.77 | 33,124.90 | 6,857.15 | 43,589.43 | - |
| 稻壳贸易(元) | - | - | - | -41,182.25 | - |
| 其他贸易收入(元) | - | -29,136.69 | -29,136.69 | - | - |
| 毛利率(%) | |||||
| 储备粮业务(%) | 8.29 | 8.82 | 17.87 | 23.30 | 70.66 |
| 第三方综合物流服务(%) | 9.17 | 12.04 | 12.37 | 12.26 | 12.94 |
| 出租物业(%) | 53.09 | 44.12 | 25.27 | 40.96 | - |
| 稻壳贸易(%) | - | - | - | -0.91 | - |
| 其他贸易收入(%) | - | -57.84 | -57.84 | - | - |
| 收入构成(%) | |||||
| 储备粮业务(%) | 6.12 | 6.57 | 4.06 | 5.63 | 1.99 |
| 第三方综合物流服务(%) | 93.88 | 93.42 | 95.93 | 94.11 | 98.01 |
| 出租物业(%) | 0.01 | 0.00 | 0.00 | 0.01 | - |
| 稻壳贸易(%) | - | - | - | 0.25 | - |
| 其他贸易收入(%) | 0.00 | 0.00 | 0.01 | - | - |
| 毛利构成(%) | |||||
| 储备粮业务(%) | 5.56 | 4.90 | 5.77 | 10.20 | 10.00 |
| 第三方综合物流服务(%) | 94.41 | 95.10 | 94.25 | 89.79 | 90.00 |
| 出租物业(%) | 0.03 | 0.02 | 0.01 | 0.02 | - |
| 稻壳贸易(%) | - | - | - | -0.02 | - |
| 其他贸易收入(%) | 0.00 | -0.01 | -0.02 | - | - |