| 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) | |||||
| 仓储业务(元) | 81,914,409.14 | 149,913,873.16 | 70,255,068.21 | 143,160,910.23 | 75,337,394.64 |
| 国际货代(元) | 135,521,413.04 | 210,779,249.94 | 88,342,459.40 | 319,050,043.09 | 150,776,666.11 |
| 配送业务(元) | 59,621,362.21 | 112,751,636.35 | 50,873,495.09 | 84,407,728.16 | 37,106,888.39 |
| 销售业务(元) | 23,291.56 | 88,594.45 | 13,274.34 | 31,390.43 | 6,442.79 |
| 卸车力资(元) | 49,009,017.37 | 82,921,854.03 | 38,661,527.09 | 76,004,585.72 | 35,699,543.45 |
| 运输业务(元) | 854,891,049.74 | 1,554,592,897.41 | 767,168,105.22 | 1,660,244,330.17 | 819,078,189.67 |
| 租赁业务(元) | 12,679,767.96 | 18,534,048.40 | 10,310,013.54 | 13,763,091.97 | 8,853,456.34 |
| 其他服务(元) | 695,818.45 | 1,763,947.59 | 797,219.06 | 3,766,101.69 | 1,465,567.25 |
| 营业成本(元) | |||||
| 仓储业务(元) | 76,076,914.71 | 139,992,891.59 | 64,837,714.85 | 130,996,824.55 | 68,786,637.67 |
| 国际货代(元) | 132,269,390.79 | 207,741,758.12 | 87,839,249.88 | 306,881,674.31 | 146,154,476.67 |
| 配送业务(元) | 58,741,997.06 | 111,037,842.01 | 50,105,087.66 | 82,960,788.50 | 36,261,841.67 |
| 销售业务(元) | - | - | - | 11,061.94 | - |
| 卸车力资(元) | 44,226,025.21 | 74,278,175.52 | 34,262,043.90 | 67,025,258.03 | 31,338,349.41 |
| 运输业务(元) | 810,419,285.68 | 1,473,181,038.99 | 725,369,848.49 | 1,578,713,868.42 | 780,801,561.06 |
| 租赁业务(元) | 6,608,242.98 | 9,713,200.71 | 4,462,463.86 | 6,800,653.92 | 4,180,488.60 |
| 其他服务(元) | 477,410.76 | 1,202,247.26 | 629,442.46 | 3,172,564.00 | 1,166,743.65 |
| 毛利(元) | |||||
| 仓储业务(元) | 5,837,494.43 | 9,920,981.57 | 5,417,353.36 | 12,164,085.68 | 6,550,756.97 |
| 国际货代(元) | 3,252,022.25 | 3,037,491.82 | 503,209.52 | 12,168,368.78 | 4,622,189.44 |
| 配送业务(元) | 879,365.15 | 1,713,794.34 | 768,407.43 | 1,446,939.66 | 845,046.72 |
| 销售业务(元) | 23,291.56 | 88,594.45 | 13,274.34 | 20,328.49 | - |
| 卸车力资(元) | 4,782,992.16 | 8,643,678.51 | 4,399,483.19 | 8,979,327.69 | 4,361,194.04 |
| 运输业务(元) | 44,471,764.06 | 81,411,858.42 | 41,798,256.73 | 81,530,461.75 | 38,276,628.61 |
| 租赁业务(元) | 6,071,524.98 | 8,820,847.69 | 5,847,549.68 | 6,962,438.05 | 4,672,967.74 |
| 其他服务(元) | 218,407.69 | 561,700.33 | 167,776.60 | 593,537.69 | 298,823.60 |
| 毛利率(%) | |||||
| 仓储业务(%) | 7.13 | 6.62 | 7.71 | 8.50 | 8.70 |
| 国际货代(%) | 2.40 | 1.44 | 0.57 | 3.81 | 3.07 |
| 配送业务(%) | 1.47 | 1.52 | 1.51 | 1.71 | 2.28 |
| 销售业务(%) | - | - | - | 64.76 | - |
| 卸车力资(%) | 9.76 | 10.42 | 11.38 | 11.81 | 12.22 |
| 运输业务(%) | 5.20 | 5.24 | 5.45 | 4.91 | 4.67 |
| 租赁业务(%) | 47.88 | 47.59 | 56.72 | 50.59 | 52.78 |
| 其他服务(%) | 31.39 | 31.84 | 21.05 | 15.76 | 20.39 |
| 收入构成(%) | |||||
| 仓储业务(%) | 6.86 | 7.03 | 6.84 | 6.22 | 6.68 |
| 国际货代(%) | 11.35 | 9.89 | 8.61 | 13.87 | 13.36 |
| 配送业务(%) | 4.99 | 5.29 | 4.96 | 3.67 | 3.29 |
| 销售业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 卸车力资(%) | 4.10 | 3.89 | 3.77 | 3.30 | 3.16 |
| 运输业务(%) | 71.58 | 72.94 | 74.74 | 72.17 | 72.59 |
| 租赁业务(%) | 1.06 | 0.87 | 1.00 | 0.60 | 0.78 |
| 其他服务(%) | 0.06 | 0.08 | 0.08 | 0.16 | 0.13 |
| 毛利构成(%) | |||||
| 仓储业务(%) | 8.91 | 8.69 | 9.20 | 9.82 | 10.99 |
| 国际货代(%) | 4.96 | 2.66 | 0.85 | 9.82 | 7.75 |
| 配送业务(%) | 1.34 | 1.50 | 1.30 | 1.17 | 1.42 |
| 销售业务(%) | 0.04 | 0.08 | 0.02 | 0.02 | 0.00 |
| 卸车力资(%) | 7.30 | 7.57 | 7.47 | 7.25 | 7.31 |
| 运输业务(%) | 67.86 | 71.29 | 70.95 | 65.82 | 64.19 |
| 租赁业务(%) | 9.26 | 7.72 | 9.93 | 5.62 | 7.84 |
| 其他服务(%) | 0.33 | 0.49 | 0.28 | 0.48 | 0.50 |