| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储(元) | 1,446,200.38 | 3,426,673.77 | 1,621,583.08 | 2,884,026.87 | 947,097.39 |
| 国际货运代理(元) | 150,184,342.52 | 138,061,425.17 | 65,112,700.86 | 241,649,213.50 | 133,475,591.45 |
| 软件服务(元) | 575,235.11 | 3,264,776.05 | 2,371,273.51 | 1,281,886.24 | 2,060,127.03 |
| 体育服务(元) | 21,776.35 | 75,471.70 | 75,471.70 | 3,773.58 | 3,773.58 |
| 自营(元) | - | - | - | - | 406,441,633.66 |
| 采棉服务(元) | - | 17,500,000.00 | - | 2,596,524.80 | - |
| 公路运输(元) | - | - | - | 880,612,736.29 | - |
| 网络货运业务(元) | - | - | 536,896,434.49 | - | - |
| 网络货运服务(元) | 455,145,258.99 | 1,162,218,306.23 | - | - | - |
| 营业成本(元) | |||||
| 仓储(元) | 670,931.51 | 2,578,189.97 | 868,215.70 | 2,412,874.00 | 1,183,987.45 |
| 国际货运代理(元) | 144,375,267.97 | 124,277,541.22 | 60,457,479.96 | 217,851,754.94 | 117,287,330.43 |
| 软件服务(元) | 99,874.15 | 585,727.51 | 3,732,320.25 | 479,518.06 | 1,090,505.04 |
| 体育服务(元) | 11,026.47 | - | - | 8,858.50 | 8,858.50 |
| 自营(元) | - | - | - | - | 388,396,668.66 |
| 采棉服务(元) | - | 11,633,180.73 | - | 2,529,375.00 | - |
| 公路运输(元) | - | - | - | 839,956,434.26 | - |
| 网络货运业务(元) | - | - | 513,613,749.99 | - | - |
| 网络货运服务(元) | 431,588,106.24 | 1,092,942,491.82 | - | - | - |
| 毛利(元) | |||||
| 仓储(元) | 775,268.87 | 848,483.80 | 753,367.38 | 471,152.87 | -236,890.06 |
| 国际货运代理(元) | 5,809,074.55 | 13,783,883.95 | 4,655,220.90 | 23,797,458.56 | 16,188,261.02 |
| 软件服务(元) | 475,360.96 | 2,679,048.54 | -1,361,046.74 | 802,368.18 | 969,621.99 |
| 体育服务(元) | 10,749.88 | 75,471.70 | - | -5,084.92 | -5,084.92 |
| 自营(元) | - | - | - | - | 18,044,965.00 |
| 采棉服务(元) | - | 5,866,819.27 | - | 67,149.80 | - |
| 公路运输(元) | - | - | - | 40,656,302.03 | - |
| 网络货运业务(元) | - | - | 23,282,684.50 | - | - |
| 网络货运服务(元) | 23,557,152.75 | 69,275,814.41 | - | - | - |
| 毛利率(%) | |||||
| 仓储(%) | 53.61 | 24.76 | 46.46 | 16.34 | -25.01 |
| 国际货运代理(%) | 3.87 | 9.98 | 7.15 | 9.85 | 12.13 |
| 软件服务(%) | 82.64 | 82.06 | -57.40 | 62.59 | 47.07 |
| 体育服务(%) | 49.36 | - | - | -134.75 | -134.75 |
| 自营(%) | - | - | - | - | 4.44 |
| 采棉服务(%) | - | 33.52 | - | 2.59 | - |
| 公路运输(%) | - | - | - | 4.62 | - |
| 网络货运业务(%) | - | - | 4.34 | - | - |
| 网络货运服务(%) | 5.18 | 5.96 | - | - | - |
| 收入构成(%) | |||||
| 仓储(%) | 0.24 | 0.26 | 0.27 | 0.26 | 0.17 |
| 国际货运代理(%) | 24.73 | 10.42 | 10.74 | 21.40 | 24.58 |
| 软件服务(%) | 0.09 | 0.25 | 0.39 | 0.11 | 0.38 |
| 体育服务(%) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| 自营(%) | - | - | - | - | 74.86 |
| 采棉服务(%) | - | 1.32 | - | 0.23 | - |
| 公路运输(%) | - | - | - | 78.00 | - |
| 网络货运业务(%) | - | - | 88.59 | - | - |
| 网络货运服务(%) | 74.94 | 87.74 | - | - | - |
| 毛利构成(%) | |||||
| 仓储(%) | 2.53 | 0.92 | 2.76 | 0.72 | -0.68 |
| 国际货运代理(%) | 18.97 | 14.90 | 17.03 | 36.17 | 46.30 |
| 软件服务(%) | 1.55 | 2.90 | -4.98 | 1.22 | 2.77 |
| 体育服务(%) | 0.04 | 0.08 | 0.00 | -0.01 | -0.01 |
| 自营(%) | - | - | - | - | 51.61 |
| 采棉服务(%) | - | 6.34 | - | 0.10 | - |
| 公路运输(%) | - | - | - | 61.80 | - |
| 网络货运业务(%) | - | - | 85.19 | - | - |
| 网络货运服务(%) | 76.91 | 74.87 | - | - | - |