| 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) | |||||
| 贸易执行收入(元) | 7,487,725.62 | 15,219,270.97 | 7,288,510.68 | 14,615,784.38 | 7,455,876.50 |
| 综合物流收入(元) | 143,740,584.94 | 280,465,840.15 | 135,286,352.03 | 328,085,920.84 | 186,364,213.72 |
| 营业成本(元) | |||||
| 贸易执行收入(元) | 752,696.23 | 2,011,202.11 | 1,058,925.61 | 2,360,542.61 | 1,506,694.03 |
| 综合物流收入(元) | 114,835,242.72 | 225,389,637.36 | 109,579,043.40 | 253,425,985.27 | 146,512,205.14 |
| 毛利(元) | |||||
| 贸易执行收入(元) | 6,735,029.39 | 13,208,068.86 | 6,229,585.07 | 12,255,241.77 | 5,949,182.47 |
| 综合物流收入(元) | 28,905,342.22 | 55,076,202.79 | 25,707,308.63 | 74,659,935.57 | 39,852,008.58 |
| 毛利率(%) | |||||
| 贸易执行收入(%) | 89.95 | 86.79 | 85.47 | 83.85 | 79.79 |
| 综合物流收入(%) | 20.11 | 19.64 | 19.00 | 22.76 | 21.38 |
| 收入构成(%) | |||||
| 贸易执行收入(%) | 4.95 | 5.15 | 5.11 | 4.26 | 3.85 |
| 综合物流收入(%) | 95.05 | 94.85 | 94.89 | 95.74 | 96.15 |
| 毛利构成(%) | |||||
| 贸易执行收入(%) | 18.90 | 19.34 | 19.51 | 14.10 | 12.99 |
| 综合物流收入(%) | 81.10 | 80.66 | 80.49 | 85.90 | 87.01 |