| 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) | |||||
| 仓储(元) | 509,255.24 | 2,874,912.88 | 1,111,339.99 | 2,127,645.16 | 1,446,200.38 |
| 国际货运代理(元) | 41,719,170.98 | 132,106,955.98 | 49,602,555.60 | 352,507,257.80 | 150,184,342.52 |
| 软件服务(元) | 3,492,929.61 | 2,977,022.40 | 1,556,924.31 | 2,789,596.53 | 575,235.11 |
| 体育服务(元) | - | - | - | 113,207.54 | 21,776.35 |
| 网络货运服务(元) | 325,364,340.96 | - | 574,775,935.77 | 1,111,730,068.36 | 455,145,258.99 |
| 采棉服务(元) | - | 13,883,436.19 | - | 14,516,952.19 | - |
| 农机销售(元) | 1,549,413.32 | 6,569,512.00 | - | - | - |
| 网络货运业务(元) | - | 1,094,740,717.88 | - | - | - |
| 营业成本(元) | |||||
| 仓储(元) | 317,687.15 | 1,705,286.12 | 779,956.57 | 1,249,959.33 | 670,931.51 |
| 国际货运代理(元) | 39,412,803.57 | 116,826,543.61 | 46,336,786.80 | 344,505,170.58 | 144,375,267.97 |
| 软件服务(元) | 1,840,667.31 | 1,711,130.49 | 381,591.73 | 2,449,729.08 | 99,874.15 |
| 体育服务(元) | - | - | - | - | 11,026.47 |
| 网络货运服务(元) | 320,693,387.77 | - | 552,637,148.76 | 1,054,176,317.78 | 431,588,106.24 |
| 采棉服务(元) | - | 10,117,500.00 | - | 10,117,500.00 | - |
| 农机销售(元) | 1,504,045.43 | 6,288,990.85 | - | - | - |
| 网络货运业务(元) | - | 1,141,605,974.62 | - | - | - |
| 毛利(元) | |||||
| 仓储(元) | 191,568.09 | 1,169,626.76 | 331,383.42 | 877,685.83 | 775,268.87 |
| 国际货运代理(元) | 2,306,367.41 | 15,280,412.37 | 3,265,768.80 | 8,002,087.22 | 5,809,074.55 |
| 软件服务(元) | 1,652,262.30 | 1,265,891.91 | 1,175,332.58 | 339,867.45 | 475,360.96 |
| 体育服务(元) | - | - | - | 113,207.54 | 10,749.88 |
| 网络货运服务(元) | 4,670,953.19 | - | 22,138,787.01 | 57,553,750.58 | 23,557,152.75 |
| 采棉服务(元) | - | 3,765,936.19 | - | 4,399,452.19 | - |
| 农机销售(元) | 45,367.89 | 280,521.15 | - | - | - |
| 网络货运业务(元) | - | -46,865,256.74 | - | - | - |
| 毛利率(%) | |||||
| 仓储(%) | 37.62 | 40.68 | 29.82 | 41.25 | 53.61 |
| 国际货运代理(%) | 5.53 | 11.57 | 6.58 | 2.27 | 3.87 |
| 软件服务(%) | 47.30 | 42.52 | 75.49 | 12.18 | 82.64 |
| 体育服务(%) | - | - | - | - | 49.36 |
| 网络货运服务(%) | 1.44 | - | 3.85 | 5.18 | 5.18 |
| 采棉服务(%) | - | 27.13 | - | 30.31 | - |
| 农机销售(%) | 2.93 | 4.27 | - | - | - |
| 网络货运业务(%) | - | -4.28 | - | - | - |
| 收入构成(%) | |||||
| 仓储(%) | 0.14 | 0.23 | 0.18 | 0.14 | 0.24 |
| 国际货运代理(%) | 11.20 | 10.54 | 7.91 | 23.76 | 24.73 |
| 软件服务(%) | 0.94 | 0.24 | 0.25 | 0.19 | 0.09 |
| 体育服务(%) | - | 0.00 | - | 0.01 | 0.00 |
| 网络货运服务(%) | 87.31 | - | 91.66 | 74.93 | 74.94 |
| 采棉服务(%) | - | 1.11 | - | 0.98 | - |
| 农机销售(%) | 0.42 | 0.52 | - | - | - |
| 网络货运业务(%) | - | 87.36 | - | - | - |
| 毛利构成(%) | |||||
| 仓储(%) | 2.16 | - | 1.23 | 1.23 | 2.53 |
| 国际货运代理(%) | 26.01 | - | 12.14 | 11.23 | 18.97 |
| 软件服务(%) | 18.63 | - | 4.37 | 0.48 | 1.55 |
| 体育服务(%) | - | - | - | 0.16 | 0.04 |
| 网络货运服务(%) | 52.68 | - | 82.27 | 80.74 | 76.91 |
| 采棉服务(%) | - | - | - | 6.17 | - |
| 农机销售(%) | 0.51 | - | - | - | - |
| 网络货运业务(%) | - | - | - | - | - |