| 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) | |||||
| 监管仓收入(元) | 10,754,229.30 | 25,913,968.28 | 15,267,221.83 | 23,860,982.26 | 13,718,735.12 |
| 烟草业务收入(元) | 8,440.36 | - | 17,887,880.84 | - | 32,773,811.21 |
| 快递业务收入(元) | - | 150,270.10 | - | 2,115,997.51 | - |
| 烟草业务运输收入(元) | - | 32,357,512.71 | - | 51,725,485.39 | - |
| 技术服务收入(元) | - | 320,153.16 | - | - | - |
| 其他运输业务(元) | - | - | 150,270.10 | - | 535,007.34 |
| 营业成本(元) | |||||
| 监管仓收入(元) | 3,460,615.34 | 7,624,746.97 | 4,541,378.93 | 8,339,288.41 | 4,761,993.21 |
| 烟草业务收入(元) | 6,322.97 | - | 8,993,318.89 | - | 15,539,300.84 |
| 快递业务收入(元) | - | 126,499.74 | - | 2,108,212.90 | - |
| 烟草业务运输收入(元) | - | 16,223,371.13 | - | 25,207,696.73 | - |
| 技术服务收入(元) | - | 960.00 | - | - | - |
| 其他运输业务(元) | - | - | 126,499.74 | - | 528,776.42 |
| 毛利(元) | |||||
| 监管仓收入(元) | 7,293,613.96 | 18,289,221.31 | 10,725,842.90 | 15,521,693.85 | 8,956,741.91 |
| 烟草业务收入(元) | 2,117.39 | - | 8,894,561.95 | - | 17,234,510.37 |
| 快递业务收入(元) | - | 23,770.36 | - | 7,784.61 | - |
| 烟草业务运输收入(元) | - | 16,134,141.58 | - | 26,517,788.66 | - |
| 技术服务收入(元) | - | 319,193.16 | - | - | - |
| 其他运输业务(元) | - | - | 23,770.36 | - | 6,230.92 |
| 毛利率(%) | |||||
| 监管仓收入(%) | 67.82 | 70.58 | 70.25 | 65.05 | 65.29 |
| 烟草业务收入(%) | 25.09 | - | 49.72 | - | 52.59 |
| 快递业务收入(%) | - | 15.82 | - | 0.37 | - |
| 烟草业务运输收入(%) | - | 49.86 | - | 51.27 | - |
| 技术服务收入(%) | - | 99.70 | - | - | - |
| 其他运输业务(%) | - | - | 15.82 | - | 1.16 |
| 收入构成(%) | |||||
| 监管仓收入(%) | 99.92 | 44.11 | 45.84 | 30.71 | 29.17 |
| 烟草业务收入(%) | 0.08 | - | 53.71 | - | 69.69 |
| 快递业务收入(%) | - | 0.26 | - | 2.72 | - |
| 烟草业务运输收入(%) | - | 55.08 | - | 66.57 | - |
| 技术服务收入(%) | - | 0.55 | - | - | - |
| 其他运输业务(%) | - | - | 0.45 | - | 1.14 |
| 毛利构成(%) | |||||
| 监管仓收入(%) | 99.97 | 52.61 | 54.60 | 36.91 | 34.19 |
| 烟草业务收入(%) | 0.03 | - | 45.28 | - | 65.79 |
| 快递业务收入(%) | - | 0.07 | - | 0.02 | - |
| 烟草业务运输收入(%) | - | 46.41 | - | 63.07 | - |
| 技术服务收入(%) | - | 0.92 | - | - | - |
| 其他运输业务(%) | - | - | 0.12 | - | 0.02 |