| 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) | |||||
| 物流辅助收入(元) | 19,107,367.34 | 30,208,381.42 | 13,270,318.14 | 23,051,560.31 | 11,401,163.15 |
| 运输收入(元) | 29,102,405.89 | 81,266,373.83 | 37,245,938.81 | 96,611,183.20 | 53,027,474.40 |
| 营业成本(元) | |||||
| 物流辅助收入(元) | 13,251,920.18 | 19,339,659.28 | 8,736,891.22 | 18,226,353.71 | 8,113,653.04 |
| 运输收入(元) | 28,358,353.73 | 79,423,227.69 | 36,228,625.61 | 94,362,306.13 | 51,850,554.77 |
| 毛利(元) | |||||
| 物流辅助收入(元) | 5,855,447.16 | 10,868,722.14 | 4,533,426.92 | 4,825,206.60 | 3,287,510.11 |
| 运输收入(元) | 744,052.16 | 1,843,146.14 | 1,017,313.20 | 2,248,877.07 | 1,176,919.63 |
| 毛利率(%) | |||||
| 物流辅助收入(%) | 30.64 | 35.98 | 34.16 | 20.93 | 28.83 |
| 运输收入(%) | 2.56 | 2.27 | 2.73 | 2.33 | 2.22 |
| 收入构成(%) | |||||
| 物流辅助收入(%) | 39.63 | 27.10 | 26.27 | 19.26 | 17.70 |
| 运输收入(%) | 60.37 | 72.90 | 73.73 | 80.74 | 82.30 |
| 毛利构成(%) | |||||
| 物流辅助收入(%) | 88.73 | 85.50 | 81.67 | 68.21 | 73.64 |
| 运输收入(%) | 11.27 | 14.50 | 18.33 | 31.79 | 26.36 |