| 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) | |||||
| 贸易执行收入(元) | 7,288,510.68 | 14,615,784.38 | 7,455,876.50 | 13,596,516.78 | 6,517,089.08 |
| 综合物流收入(元) | 135,286,352.03 | 328,085,920.84 | 186,364,213.72 | 396,122,973.02 | 188,943,004.65 |
| 营业成本(元) | |||||
| 贸易执行收入(元) | 1,058,925.61 | 2,360,542.61 | 1,506,694.03 | 2,814,942.44 | 2,320,228.07 |
| 综合物流收入(元) | 109,579,043.40 | 253,425,985.27 | 146,512,205.14 | 320,914,166.14 | 153,479,946.96 |
| 毛利(元) | |||||
| 贸易执行收入(元) | 6,229,585.07 | 12,255,241.77 | 5,949,182.47 | 10,781,574.34 | 4,196,861.01 |
| 综合物流收入(元) | 25,707,308.63 | 74,659,935.57 | 39,852,008.58 | 75,208,806.88 | 35,463,057.69 |
| 毛利率(%) | |||||
| 贸易执行收入(%) | 85.47 | 83.85 | 79.79 | 79.30 | 64.40 |
| 综合物流收入(%) | 19.00 | 22.76 | 21.38 | 18.99 | 18.77 |
| 收入构成(%) | |||||
| 贸易执行收入(%) | 5.11 | 4.26 | 3.85 | 3.32 | 3.33 |
| 综合物流收入(%) | 94.89 | 95.74 | 96.15 | 96.68 | 96.67 |
| 毛利构成(%) | |||||
| 贸易执行收入(%) | 19.51 | 14.10 | 12.99 | 12.54 | 10.58 |
| 综合物流收入(%) | 80.49 | 85.90 | 87.01 | 87.46 | 89.42 |