| 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) | |||||
| 仓储业务(元) | 104,950,982.41 | 176,350,193.35 | 81,914,409.14 | 149,913,873.16 | 70,255,068.21 |
| 国际货代(元) | 166,408,693.84 | 376,733,944.56 | 135,521,413.04 | 210,779,249.94 | 88,342,459.40 |
| 配送业务(元) | 61,610,647.75 | 133,756,051.07 | 59,621,362.21 | 112,751,636.35 | 50,873,495.09 |
| 销售业务(元) | 538,642.84 | 157,180.41 | 23,291.56 | 88,594.45 | 13,274.34 |
| 卸车力资(元) | 61,557,942.21 | 97,054,824.38 | 49,009,017.37 | 82,921,854.03 | 38,661,527.09 |
| 运输业务(元) | 1,270,832,799.07 | 1,856,148,747.20 | 854,891,049.74 | 1,554,592,897.41 | 767,168,105.22 |
| 租赁业务(元) | 14,364,833.56 | 19,207,030.32 | 12,679,767.96 | 18,534,048.40 | 10,310,013.54 |
| 其他服务(元) | 858,950.47 | 1,204,473.11 | 695,818.45 | 1,763,947.59 | 797,219.06 |
| 营业成本(元) | |||||
| 仓储业务(元) | 98,814,355.23 | 164,317,115.74 | 76,076,914.71 | 139,992,891.59 | 64,837,714.85 |
| 国际货代(元) | 162,626,712.58 | 369,199,409.93 | 132,269,390.79 | 207,741,758.12 | 87,839,249.88 |
| 配送业务(元) | 60,473,338.67 | 132,002,870.64 | 58,741,997.06 | 111,037,842.01 | 50,105,087.66 |
| 销售业务(元) | 463,400.00 | 41,805.00 | - | - | - |
| 卸车力资(元) | 57,137,809.55 | 86,495,818.98 | 44,226,025.21 | 74,278,175.52 | 34,262,043.90 |
| 运输业务(元) | 1,221,369,699.86 | 1,771,530,542.25 | 810,419,285.68 | 1,473,181,038.99 | 725,369,848.49 |
| 租赁业务(元) | 9,827,458.31 | 10,420,306.55 | 6,608,242.98 | 9,713,200.71 | 4,462,463.86 |
| 其他服务(元) | 607,115.04 | 691,545.15 | 477,410.76 | 1,202,247.26 | 629,442.46 |
| 毛利(元) | |||||
| 仓储业务(元) | 6,136,627.18 | 12,033,077.61 | 5,837,494.43 | 9,920,981.57 | 5,417,353.36 |
| 国际货代(元) | 3,781,981.26 | 7,534,534.63 | 3,252,022.25 | 3,037,491.82 | 503,209.52 |
| 配送业务(元) | 1,137,309.08 | 1,753,180.43 | 879,365.15 | 1,713,794.34 | 768,407.43 |
| 销售业务(元) | 75,242.84 | 115,375.41 | 23,291.56 | 88,594.45 | 13,274.34 |
| 卸车力资(元) | 4,420,132.66 | 10,559,005.40 | 4,782,992.16 | 8,643,678.51 | 4,399,483.19 |
| 运输业务(元) | 49,463,099.21 | 84,618,204.95 | 44,471,764.06 | 81,411,858.42 | 41,798,256.73 |
| 租赁业务(元) | 4,537,375.25 | 8,786,723.77 | 6,071,524.98 | 8,820,847.69 | 5,847,549.68 |
| 其他服务(元) | 251,835.43 | 512,927.96 | 218,407.69 | 561,700.33 | 167,776.60 |
| 毛利率(%) | |||||
| 仓储业务(%) | 5.85 | 6.82 | 7.13 | 6.62 | 7.71 |
| 国际货代(%) | 2.27 | 2.00 | 2.40 | 1.44 | 0.57 |
| 配送业务(%) | 1.85 | 1.31 | 1.47 | 1.52 | 1.51 |
| 销售业务(%) | 13.97 | 73.40 | - | - | - |
| 卸车力资(%) | 7.18 | 10.88 | 9.76 | 10.42 | 11.38 |
| 运输业务(%) | 3.89 | 4.56 | 5.20 | 5.24 | 5.45 |
| 租赁业务(%) | 31.59 | 45.75 | 47.88 | 47.59 | 56.72 |
| 其他服务(%) | 29.32 | 42.59 | 31.39 | 31.84 | 21.05 |
| 收入构成(%) | |||||
| 仓储业务(%) | 6.24 | 6.63 | 6.86 | 7.03 | 6.84 |
| 国际货代(%) | 9.90 | 14.16 | 11.35 | 9.89 | 8.61 |
| 配送业务(%) | 3.66 | 5.03 | 4.99 | 5.29 | 4.96 |
| 销售业务(%) | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
| 卸车力资(%) | 3.66 | 3.65 | 4.10 | 3.89 | 3.77 |
| 运输业务(%) | 75.59 | 69.76 | 71.58 | 72.94 | 74.74 |
| 租赁业务(%) | 0.85 | 0.72 | 1.06 | 0.87 | 1.00 |
| 其他服务(%) | 0.05 | 0.05 | 0.06 | 0.08 | 0.08 |
| 毛利构成(%) | |||||
| 仓储业务(%) | 8.79 | 9.56 | 8.91 | 8.69 | 9.20 |
| 国际货代(%) | 5.42 | 5.98 | 4.96 | 2.66 | 0.85 |
| 配送业务(%) | 1.63 | 1.39 | 1.34 | 1.50 | 1.30 |
| 销售业务(%) | 0.11 | 0.09 | 0.04 | 0.08 | 0.02 |
| 卸车力资(%) | 6.33 | 8.39 | 7.30 | 7.57 | 7.47 |
| 运输业务(%) | 70.86 | 67.20 | 67.86 | 71.29 | 70.95 |
| 租赁业务(%) | 6.50 | 6.98 | 9.26 | 7.72 | 9.93 |
| 其他服务(%) | 0.36 | 0.41 | 0.33 | 0.49 | 0.28 |