| 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) | |||||
| 物流辅助收入(元) | 11,401,163.15 | 25,548,395.03 | 12,412,534.99 | 27,574,698.59 | 12,701,760.60 |
| 运输收入(元) | 53,027,474.40 | 86,351,965.41 | 41,118,558.98 | 94,782,569.40 | 44,546,891.77 |
| 营业成本(元) | |||||
| 物流辅助收入(元) | 8,113,653.04 | 19,534,641.76 | 7,786,481.75 | 19,383,852.47 | 9,124,056.87 |
| 运输收入(元) | 51,850,554.77 | 84,281,058.87 | 38,807,912.59 | 91,392,675.58 | 43,261,313.72 |
| 毛利(元) | |||||
| 物流辅助收入(元) | 3,287,510.11 | 6,013,753.27 | 4,626,053.24 | 8,190,846.12 | 3,577,703.73 |
| 运输收入(元) | 1,176,919.63 | 2,070,906.54 | 2,310,646.39 | 3,389,893.82 | 1,285,578.05 |
| 毛利率(%) | |||||
| 物流辅助收入(%) | 28.83 | 23.54 | 37.27 | 29.70 | 28.17 |
| 运输收入(%) | 2.22 | 2.40 | 5.62 | 3.58 | 2.89 |
| 收入构成(%) | |||||
| 物流辅助收入(%) | 17.70 | 22.83 | 23.19 | 22.54 | 22.19 |
| 运输收入(%) | 82.30 | 77.17 | 76.81 | 77.46 | 77.81 |
| 毛利构成(%) | |||||
| 物流辅助收入(%) | 73.64 | 74.38 | 66.69 | 70.73 | 73.57 |
| 运输收入(%) | 26.36 | 25.62 | 33.31 | 29.27 | 26.43 |