| 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) | |||||
| 进出场费(元) | 5,392,956.80 | 12,433,073.49 | 6,030,999.51 | 10,945,837.69 | 5,064,843.55 |
| 劳务收入(元) | 9,730,499.94 | 24,985,475.20 | 11,776,712.81 | 43,976,055.71 | 20,382,368.78 |
| 租赁收入(元) | 14,958,968.00 | 67,470,047.48 | 30,298,246.10 | 82,445,847.52 | 40,569,478.96 |
| 营业成本(元) | |||||
| 进出场费(元) | - | 17,470,644.78 | - | 21,029,626.91 | - |
| 劳务收入(元) | - | 33,352,649.02 | - | 40,281,301.98 | - |
| 租赁收入(元) | - | 76,450,790.36 | - | 104,383,430.34 | - |
| 毛利(元) | |||||
| 进出场费(元) | - | -5,037,571.29 | - | -10,083,789.22 | - |
| 劳务收入(元) | - | -8,367,173.82 | - | 3,694,753.73 | - |
| 租赁收入(元) | - | -8,980,742.88 | - | -21,937,582.82 | - |
| 毛利率(%) | |||||
| 进出场费(%) | - | -40.52 | - | -92.12 | - |
| 劳务收入(%) | - | -33.49 | - | 8.40 | - |
| 租赁收入(%) | - | -13.31 | - | -26.61 | - |
| 收入构成(%) | |||||
| 进出场费(%) | 17.93 | 11.85 | 12.54 | 7.97 | 7.67 |
| 劳务收入(%) | 32.35 | 23.82 | 24.48 | 32.01 | 30.87 |
| 租赁收入(%) | 49.73 | 64.33 | 62.98 | 60.02 | 61.45 |
| 毛利构成(%) | |||||
| 进出场费(%) | - | - | - | - | - |
| 劳务收入(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |