| 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) | |||||
| 贸易执行收入(元) | 7,920,076.01 | 15,092,165.83 | 7,487,725.62 | 15,219,270.97 | 7,288,510.68 |
| 综合物流收入(元) | 142,793,224.13 | 266,165,934.47 | 143,740,584.94 | 280,465,840.15 | 135,286,352.03 |
| 营业成本(元) | |||||
| 贸易执行收入(元) | 819,343.73 | 1,114,520.18 | 752,696.23 | 2,011,202.11 | 1,058,925.61 |
| 综合物流收入(元) | 112,956,265.58 | 206,262,741.01 | 114,835,242.72 | 225,389,637.36 | 109,579,043.40 |
| 毛利(元) | |||||
| 贸易执行收入(元) | 7,100,732.28 | 13,977,645.65 | 6,735,029.39 | 13,208,068.86 | 6,229,585.07 |
| 综合物流收入(元) | 29,836,958.55 | 59,903,193.46 | 28,905,342.22 | 55,076,202.79 | 25,707,308.63 |
| 毛利率(%) | |||||
| 贸易执行收入(%) | 89.65 | 92.62 | 89.95 | 86.79 | 85.47 |
| 综合物流收入(%) | 20.90 | 22.51 | 20.11 | 19.64 | 19.00 |
| 收入构成(%) | |||||
| 贸易执行收入(%) | 5.26 | 5.37 | 4.95 | 5.15 | 5.11 |
| 综合物流收入(%) | 94.74 | 94.63 | 95.05 | 94.85 | 94.89 |
| 毛利构成(%) | |||||
| 贸易执行收入(%) | 19.22 | 18.92 | 18.90 | 19.34 | 19.51 |
| 综合物流收入(%) | 80.78 | 81.08 | 81.10 | 80.66 | 80.49 |