| 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) | |||||
| 物流辅助收入(元) | 13,270,318.14 | 23,051,560.31 | 11,401,163.15 | 25,548,395.03 | 12,412,534.99 |
| 运输收入(元) | 37,245,938.81 | 96,611,183.20 | 53,027,474.40 | 86,351,965.41 | 41,118,558.98 |
| 营业成本(元) | |||||
| 物流辅助收入(元) | 8,736,891.22 | 18,226,353.71 | 8,113,653.04 | 19,534,641.76 | 7,786,481.75 |
| 运输收入(元) | 36,228,625.61 | 94,362,306.13 | 51,850,554.77 | 84,281,058.87 | 38,807,912.59 |
| 毛利(元) | |||||
| 物流辅助收入(元) | 4,533,426.92 | 4,825,206.60 | 3,287,510.11 | 6,013,753.27 | 4,626,053.24 |
| 运输收入(元) | 1,017,313.20 | 2,248,877.07 | 1,176,919.63 | 2,070,906.54 | 2,310,646.39 |
| 毛利率(%) | |||||
| 物流辅助收入(%) | 34.16 | 20.93 | 28.83 | 23.54 | 37.27 |
| 运输收入(%) | 2.73 | 2.33 | 2.22 | 2.40 | 5.62 |
| 收入构成(%) | |||||
| 物流辅助收入(%) | 26.27 | 19.26 | 17.70 | 22.83 | 23.19 |
| 运输收入(%) | 73.73 | 80.74 | 82.30 | 77.17 | 76.81 |
| 毛利构成(%) | |||||
| 物流辅助收入(%) | 81.67 | 68.21 | 73.64 | 74.38 | 66.69 |
| 运输收入(%) | 18.33 | 31.79 | 26.36 | 25.62 | 33.31 |