| 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(元) | 1,111,339.99 | 2,127,645.16 | 1,446,200.38 | 3,426,673.77 | 1,621,583.08 |
| 国际货运代理(元) | 49,602,555.60 | 352,507,257.80 | 150,184,342.52 | 138,061,425.17 | 65,112,700.86 |
| 软件服务(元) | 1,556,924.31 | 2,789,596.53 | 575,235.11 | 3,264,776.05 | 2,371,273.51 |
| 体育服务(元) | - | 113,207.54 | 21,776.35 | 75,471.70 | 75,471.70 |
| 网络货运业务(元) | - | - | - | - | 536,896,434.49 |
| 采棉服务(元) | - | 14,516,952.19 | - | 17,500,000.00 | - |
| 网络货运服务(元) | 574,775,935.77 | 1,111,730,068.36 | 455,145,258.99 | 1,162,218,306.23 | - |
| 营业成本(元) | |||||
| 仓储(元) | 779,956.57 | 1,249,959.33 | 670,931.51 | 2,578,189.97 | 868,215.70 |
| 国际货运代理(元) | 46,336,786.80 | 344,505,170.58 | 144,375,267.97 | 124,277,541.22 | 60,457,479.96 |
| 软件服务(元) | 381,591.73 | 2,449,729.08 | 99,874.15 | 585,727.51 | 3,732,320.25 |
| 体育服务(元) | - | - | 11,026.47 | - | - |
| 网络货运业务(元) | - | - | - | - | 513,613,749.99 |
| 采棉服务(元) | - | 10,117,500.00 | - | 11,633,180.73 | - |
| 网络货运服务(元) | 552,637,148.76 | 1,054,176,317.78 | 431,588,106.24 | 1,092,942,491.82 | - |
| 毛利(元) | |||||
| 仓储(元) | 331,383.42 | 877,685.83 | 775,268.87 | 848,483.80 | 753,367.38 |
| 国际货运代理(元) | 3,265,768.80 | 8,002,087.22 | 5,809,074.55 | 13,783,883.95 | 4,655,220.90 |
| 软件服务(元) | 1,175,332.58 | 339,867.45 | 475,360.96 | 2,679,048.54 | -1,361,046.74 |
| 体育服务(元) | - | 113,207.54 | 10,749.88 | 75,471.70 | - |
| 网络货运业务(元) | - | - | - | - | 23,282,684.50 |
| 采棉服务(元) | - | 4,399,452.19 | - | 5,866,819.27 | - |
| 网络货运服务(元) | 22,138,787.01 | 57,553,750.58 | 23,557,152.75 | 69,275,814.41 | - |
| 毛利率(%) | |||||
| 仓储(%) | 29.82 | 41.25 | 53.61 | 24.76 | 46.46 |
| 国际货运代理(%) | 6.58 | 2.27 | 3.87 | 9.98 | 7.15 |
| 软件服务(%) | 75.49 | 12.18 | 82.64 | 82.06 | -57.40 |
| 体育服务(%) | - | - | 49.36 | - | - |
| 网络货运业务(%) | - | - | - | - | 4.34 |
| 采棉服务(%) | - | 30.31 | - | 33.52 | - |
| 网络货运服务(%) | 3.85 | 5.18 | 5.18 | 5.96 | - |
| 收入构成(%) | |||||
| 仓储(%) | 0.18 | 0.14 | 0.24 | 0.26 | 0.27 |
| 国际货运代理(%) | 7.91 | 23.76 | 24.73 | 10.42 | 10.74 |
| 软件服务(%) | 0.25 | 0.19 | 0.09 | 0.25 | 0.39 |
| 体育服务(%) | - | 0.01 | 0.00 | 0.01 | 0.01 |
| 网络货运业务(%) | - | - | - | - | 88.59 |
| 采棉服务(%) | - | 0.98 | - | 1.32 | - |
| 网络货运服务(%) | 91.66 | 74.93 | 74.94 | 87.74 | - |
| 毛利构成(%) | |||||
| 仓储(%) | 1.23 | 1.23 | 2.53 | 0.92 | 2.76 |
| 国际货运代理(%) | 12.14 | 11.23 | 18.97 | 14.90 | 17.03 |
| 软件服务(%) | 4.37 | 0.48 | 1.55 | 2.90 | -4.98 |
| 体育服务(%) | - | 0.16 | 0.04 | 0.08 | 0.00 |
| 网络货运业务(%) | - | - | - | - | 85.19 |
| 采棉服务(%) | - | 6.17 | - | 6.34 | - |
| 网络货运服务(%) | 82.27 | 80.74 | 76.91 | 74.87 | - |