| 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) | |||||
| 供应链管理服务(元) | 9,211,994.97 | 18,529,008.38 | 12,275,392.64 | 20,128,534.30 | 10,390,120.13 |
| 普通货物运输服务(元) | 138,048,452.78 | 326,264,684.16 | 177,879,291.82 | 338,424,406.19 | 168,101,352.82 |
| 汽修综合服务(元) | - | 6,567,412.36 | 5,470,195.22 | 9,171,647.06 | 4,110,354.88 |
| 铁路装卸综合服务(元) | 94,782,207.77 | 224,214,757.39 | 106,545,710.49 | 331,730,710.37 | 199,263,010.39 |
| 危险化学品仓储服务(元) | 32,502,800.90 | 69,317,938.71 | 37,340,312.21 | 167,757,245.98 | 72,469,584.74 |
| 危险化学品物流服务(元) | 240,411,357.26 | 543,065,352.91 | 302,449,042.30 | 605,400,472.28 | 303,092,838.94 |
| 汽修综合和其他(元) | 3,945,557.59 | - | - | - | - |
| 其他(元) | - | 6,126,749.64 | 2,837,180.82 | 7,547,436.82 | 2,606,393.38 |
| 营业成本(元) | |||||
| 供应链管理服务(元) | 5,662,711.93 | 9,828,699.59 | 6,589,420.23 | 8,927,103.47 | 4,611,276.88 |
| 普通货物运输服务(元) | 126,030,694.37 | 303,381,702.94 | 160,812,490.24 | 317,490,297.10 | 147,198,736.32 |
| 汽修综合服务(元) | - | 5,753,702.50 | 4,529,368.37 | 8,991,712.45 | 3,923,074.80 |
| 铁路装卸综合服务(元) | 93,519,529.62 | 219,915,230.69 | 104,818,768.42 | 306,453,122.90 | 187,150,546.50 |
| 危险化学品仓储服务(元) | 18,724,279.63 | 37,425,449.05 | 21,681,646.37 | 71,279,447.37 | 34,363,472.51 |
| 危险化学品物流服务(元) | 214,401,469.73 | 501,338,606.37 | 273,025,074.84 | 537,156,279.16 | 267,354,467.50 |
| 汽修综合和其他(元) | 2,077,242.02 | - | - | - | - |
| 其他(元) | - | 4,474,636.55 | 991,944.98 | 3,956,070.86 | 1,265,002.65 |
| 毛利(元) | |||||
| 供应链管理服务(元) | 3,549,283.04 | 8,700,308.79 | 5,685,972.41 | 11,201,430.83 | 5,778,843.25 |
| 普通货物运输服务(元) | 12,017,758.41 | 22,882,981.22 | 17,066,801.58 | 20,934,109.09 | 20,902,616.50 |
| 汽修综合服务(元) | - | 813,709.86 | 940,826.85 | 179,934.61 | 187,280.08 |
| 铁路装卸综合服务(元) | 1,262,678.15 | 4,299,526.70 | 1,726,942.07 | 25,277,587.47 | 12,112,463.89 |
| 危险化学品仓储服务(元) | 13,778,521.27 | 31,892,489.66 | 15,658,665.84 | 96,477,798.61 | 38,106,112.23 |
| 危险化学品物流服务(元) | 26,009,887.53 | 41,726,746.54 | 29,423,967.46 | 68,244,193.12 | 35,738,371.44 |
| 汽修综合和其他(元) | 1,868,315.57 | - | - | - | - |
| 其他(元) | - | 1,652,113.09 | 1,845,235.84 | 3,591,365.96 | 1,341,390.73 |
| 毛利率(%) | |||||
| 供应链管理服务(%) | 38.53 | 46.96 | 46.32 | 55.65 | 55.62 |
| 普通货物运输服务(%) | 8.71 | 7.01 | 9.59 | 6.19 | 12.43 |
| 汽修综合服务(%) | - | 12.39 | 17.20 | 1.96 | 4.56 |
| 铁路装卸综合服务(%) | 1.33 | 1.92 | 1.62 | 7.62 | 6.08 |
| 危险化学品仓储服务(%) | 42.39 | 46.01 | 41.94 | 57.51 | 52.58 |
| 危险化学品物流服务(%) | 10.82 | 7.68 | 9.73 | 11.27 | 11.79 |
| 汽修综合和其他(%) | 47.35 | - | - | - | - |
| 其他(%) | - | 26.97 | 65.04 | 47.58 | 51.47 |
| 收入构成(%) | |||||
| 供应链管理服务(%) | 1.78 | 1.55 | 1.90 | 1.36 | 1.37 |
| 普通货物运输服务(%) | 26.60 | 27.32 | 27.59 | 22.86 | 22.12 |
| 汽修综合服务(%) | - | 0.55 | 0.85 | 0.62 | 0.54 |
| 铁路装卸综合服务(%) | 18.27 | 18.78 | 16.52 | 22.41 | 26.22 |
| 危险化学品仓储服务(%) | 6.26 | 5.81 | 5.79 | 11.33 | 9.54 |
| 危险化学品物流服务(%) | 46.33 | 45.48 | 46.91 | 40.90 | 39.88 |
| 汽修综合和其他(%) | 0.76 | - | - | - | - |
| 其他(%) | - | 0.51 | 0.44 | 0.51 | 0.34 |
| 毛利构成(%) | |||||
| 供应链管理服务(%) | 6.07 | 7.77 | 7.86 | 4.96 | 5.06 |
| 普通货物运输服务(%) | 20.55 | 20.44 | 23.59 | 9.27 | 18.31 |
| 汽修综合服务(%) | - | 0.73 | 1.30 | 0.08 | 0.16 |
| 铁路装卸综合服务(%) | 2.16 | 3.84 | 2.39 | 11.19 | 10.61 |
| 危险化学品仓储服务(%) | 23.56 | 28.48 | 21.64 | 42.71 | 33.38 |
| 危险化学品物流服务(%) | 44.47 | 37.27 | 40.67 | 30.21 | 31.30 |
| 汽修综合和其他(%) | 3.19 | - | - | - | - |
| 其他(%) | - | 1.48 | 2.55 | 1.59 | 1.17 |