| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 进出场费(元) | 2,345,987.06 | - | 5,392,956.80 | 12,433,073.49 | 6,030,999.51 |
| 劳务收入(元) | 9,463,654.13 | - | 9,730,499.94 | 24,985,475.20 | 11,776,712.81 |
| 租赁收入(元) | 15,030,041.10 | - | 14,958,968.00 | 67,470,047.48 | 30,298,246.10 |
| 进出场(元) | - | 9,970,191.32 | - | - | - |
| 劳务(元) | - | 21,447,029.70 | - | - | - |
| 租赁(元) | - | 48,843,015.43 | - | - | - |
| 营业成本(元) | |||||
| 进出场费(元) | - | - | - | 17,470,644.78 | - |
| 劳务收入(元) | - | - | - | 33,352,649.02 | - |
| 租赁收入(元) | - | - | - | 76,450,790.36 | - |
| 进出场(元) | - | 14,552,050.35 | - | - | - |
| 劳务(元) | - | 21,851,143.75 | - | - | - |
| 租赁(元) | - | 51,869,750.53 | - | - | - |
| 毛利(元) | |||||
| 进出场费(元) | - | - | - | -5,037,571.29 | - |
| 劳务收入(元) | - | - | - | -8,367,173.82 | - |
| 租赁收入(元) | - | - | - | -8,980,742.88 | - |
| 进出场(元) | - | -4,581,859.03 | - | - | - |
| 劳务(元) | - | -404,114.05 | - | - | - |
| 租赁(元) | - | -3,026,735.10 | - | - | - |
| 毛利率(%) | |||||
| 进出场费(%) | - | - | - | -40.52 | - |
| 劳务收入(%) | - | - | - | -33.49 | - |
| 租赁收入(%) | - | - | - | -13.31 | - |
| 进出场(%) | - | -45.96 | - | - | - |
| 劳务(%) | - | -1.88 | - | - | - |
| 租赁(%) | - | -6.20 | - | - | - |
| 收入构成(%) | |||||
| 进出场费(%) | 8.74 | - | 17.93 | 11.85 | 12.54 |
| 劳务收入(%) | 35.26 | - | 32.35 | 23.82 | 24.48 |
| 租赁收入(%) | 56.00 | - | 49.73 | 64.33 | 62.98 |
| 进出场(%) | - | 12.42 | - | - | - |
| 劳务(%) | - | 26.72 | - | - | - |
| 租赁(%) | - | 60.86 | - | - | - |
| 毛利构成(%) | |||||
| 进出场费(%) | - | - | - | - | - |
| 劳务收入(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 进出场(%) | - | - | - | - | - |
| 劳务(%) | - | - | - | - | - |
| 租赁(%) | - | - | - | - | - |