| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储业务(元) | 8,638,397.95 | 16,076,806.70 | 10,104,264.33 | 16,670,685.97 |
| 代理业务(元) | 7,315,941.50 | 14,336,011.61 | 6,786,413.22 | 19,914,793.30 |
| 配送业务(元) | - | 3,416,352.65 | - | 4,311,888.90 |
| 商品贸易业务(元) | 5,535,214.13 | 16,434,750.33 | 4,457,228.81 | 3,418,514.27 |
| 运输业务(元) | 12,982,666.89 | 23,773,304.43 | 11,852,816.72 | 26,735,302.75 |
| 装卸业务(元) | 10,374,965.62 | 21,202,103.01 | 10,447,999.41 | 19,097,507.17 |
| 租赁业务(元) | - | - | - | 9,557.52 |
| 营业成本(元) | ||||
| 仓储业务(元) | 3,535,761.55 | 4,548,376.97 | 4,384,063.95 | 5,351,645.00 |
| 代理业务(元) | - | - | - | - |
| 配送业务(元) | - | 3,289,518.67 | - | 3,536,359.89 |
| 商品贸易业务(元) | 5,266,053.09 | 15,467,949.85 | 4,108,697.96 | 3,162,043.57 |
| 运输业务(元) | 11,852,573.94 | 25,779,075.62 | 15,692,184.82 | 28,423,660.64 |
| 装卸业务(元) | 3,752,887.30 | 7,862,442.96 | 3,154,935.32 | 6,178,611.14 |
| 租赁业务(元) | - | - | - | 24,586.32 |
| 毛利(元) | ||||
| 仓储业务(元) | 5,102,636.40 | 11,528,429.73 | 5,720,200.38 | 11,319,040.97 |
| 代理业务(元) | - | 14,336,011.61 | 6,786,413.22 | - |
| 配送业务(元) | - | 126,833.98 | - | 775,529.01 |
| 商品贸易业务(元) | 269,161.04 | 966,800.48 | 348,530.85 | 256,470.70 |
| 运输业务(元) | 1,130,092.95 | -2,005,771.19 | -3,839,368.10 | -1,688,357.89 |
| 装卸业务(元) | 6,622,078.32 | 13,339,660.05 | 7,293,064.09 | 12,918,896.03 |
| 租赁业务(元) | - | - | - | -15,028.80 |
| 毛利率(%) | ||||
| 仓储业务(%) | 59.07 | 71.71 | 56.61 | 67.90 |
| 代理业务(%) | - | - | - | - |
| 配送业务(%) | - | 3.71 | - | 17.99 |
| 商品贸易业务(%) | 4.86 | 5.88 | 7.82 | 7.50 |
| 运输业务(%) | 8.70 | -8.44 | -32.39 | -6.32 |
| 装卸业务(%) | 63.83 | 62.92 | 69.80 | 67.65 |
| 租赁业务(%) | - | - | - | -157.25 |
| 收入构成(%) | ||||
| 仓储业务(%) | 19.26 | 16.88 | 23.15 | 18.49 |
| 代理业务(%) | 16.31 | 15.05 | 15.55 | 22.09 |
| 配送业务(%) | - | 3.59 | - | 4.78 |
| 商品贸易业务(%) | 12.34 | 17.26 | 10.21 | 3.79 |
| 运输业务(%) | 28.95 | 24.96 | 27.16 | 29.65 |
| 装卸业务(%) | 23.13 | 22.26 | 23.94 | 21.18 |
| 租赁业务(%) | - | - | - | 0.01 |
| 毛利构成(%) | ||||
| 仓储业务(%) | 38.88 | 30.11 | 35.07 | 48.03 |
| 代理业务(%) | 0.00 | 37.44 | 41.61 | 0.00 |
| 配送业务(%) | - | 0.33 | - | 3.29 |
| 商品贸易业务(%) | 2.05 | 2.52 | 2.14 | 1.09 |
| 运输业务(%) | 8.61 | -5.24 | -23.54 | -7.16 |
| 装卸业务(%) | 50.46 | 34.84 | 44.72 | 54.82 |
| 租赁业务(%) | - | - | - | -0.06 |