| 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) | |||||
| 仓储业务(元) | 7,697,408.24 | 15,913,367.34 | 8,638,397.95 | 16,076,806.70 | 10,104,264.33 |
| 代理业务(元) | 24,510,484.36 | 19,599,298.28 | 7,315,941.50 | 14,336,011.61 | 6,786,413.22 |
| 商品贸易业务(元) | 18,223,432.04 | 13,095,665.09 | 5,535,214.13 | 16,434,750.33 | 4,457,228.81 |
| 运输业务(元) | 16,676,911.42 | 28,408,085.76 | 12,982,666.89 | 23,773,304.43 | 11,852,816.72 |
| 装卸业务(元) | 10,131,037.30 | 20,718,330.72 | 10,374,965.62 | 21,202,103.01 | 10,447,999.41 |
| 配送业务(元) | - | - | - | 3,416,352.65 | - |
| 营业成本(元) | |||||
| 仓储业务(元) | 3,521,580.42 | 6,991,155.60 | 3,535,761.55 | 4,548,376.97 | 4,384,063.95 |
| 代理业务(元) | - | - | - | - | - |
| 商品贸易业务(元) | 16,728,986.63 | 12,503,444.31 | 5,266,053.09 | 15,467,949.85 | 4,108,697.96 |
| 运输业务(元) | 15,916,085.44 | 27,902,093.70 | 11,852,573.94 | 25,779,075.62 | 15,692,184.82 |
| 装卸业务(元) | 2,507,479.99 | 9,619,830.29 | 3,752,887.30 | 7,862,442.96 | 3,154,935.32 |
| 配送业务(元) | - | - | - | 3,289,518.67 | - |
| 毛利(元) | |||||
| 仓储业务(元) | 4,175,827.82 | 8,922,211.74 | 5,102,636.40 | 11,528,429.73 | 5,720,200.38 |
| 代理业务(元) | 24,510,484.36 | 19,599,298.28 | - | 14,336,011.61 | 6,786,413.22 |
| 商品贸易业务(元) | 1,494,445.41 | 592,220.78 | 269,161.04 | 966,800.48 | 348,530.85 |
| 运输业务(元) | 760,825.98 | 505,992.06 | 1,130,092.95 | -2,005,771.19 | -3,839,368.10 |
| 装卸业务(元) | 7,623,557.31 | 11,098,500.43 | 6,622,078.32 | 13,339,660.05 | 7,293,064.09 |
| 配送业务(元) | - | - | - | 126,833.98 | - |
| 毛利率(%) | |||||
| 仓储业务(%) | 54.25 | 56.07 | 59.07 | 71.71 | 56.61 |
| 代理业务(%) | - | - | - | - | - |
| 商品贸易业务(%) | 8.20 | 4.52 | 4.86 | 5.88 | 7.82 |
| 运输业务(%) | 4.56 | 1.78 | 8.70 | -8.44 | -32.39 |
| 装卸业务(%) | 75.25 | 53.57 | 63.83 | 62.92 | 69.80 |
| 配送业务(%) | - | - | - | 3.71 | - |
| 收入构成(%) | |||||
| 仓储业务(%) | 9.97 | 16.28 | 19.26 | 16.88 | 23.15 |
| 代理业务(%) | 31.73 | 20.05 | 16.31 | 15.05 | 15.55 |
| 商品贸易业务(%) | 23.59 | 13.40 | 12.34 | 17.26 | 10.21 |
| 运输业务(%) | 21.59 | 29.07 | 28.95 | 24.96 | 27.16 |
| 装卸业务(%) | 13.12 | 21.20 | 23.13 | 22.26 | 23.94 |
| 配送业务(%) | - | - | - | 3.59 | - |
| 毛利构成(%) | |||||
| 仓储业务(%) | 10.83 | 21.91 | 38.88 | 30.11 | 35.07 |
| 代理业务(%) | 63.56 | 48.13 | 0.00 | 37.44 | 41.61 |
| 商品贸易业务(%) | 3.88 | 1.45 | 2.05 | 2.52 | 2.14 |
| 运输业务(%) | 1.97 | 1.24 | 8.61 | -5.24 | -23.54 |
| 装卸业务(%) | 19.77 | 27.26 | 50.46 | 34.84 | 44.72 |
| 配送业务(%) | - | - | - | 0.33 | - |