| 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) | |||||
| 包装收入(元) | - | - | 47,930.26 | - | 67,519.33 |
| 堆存装卸服务业务(元) | 29,501,588.77 | 75,481,940.87 | 37,351,048.30 | 75,864,262.62 | 38,664,732.38 |
| 销售商品(元) | - | 476,137.95 | 254,346.65 | 296,722.93 | 223,717.10 |
| 运输服务(元) | 138,800,679.79 | 490,007,780.35 | 266,033,119.09 | 432,580,162.95 | 158,950,395.31 |
| 代理性质服务(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 包装收入(元) | - | - | - | - | - |
| 堆存装卸服务业务(元) | 22,423,860.20 | 49,421,239.01 | 25,291,616.08 | 51,559,924.45 | 23,191,033.09 |
| 销售商品(元) | - | 384,535.45 | 222,120.94 | 327,771.69 | 293,694.12 |
| 运输服务(元) | 134,217,464.14 | 479,520,914.20 | 257,907,350.27 | 421,421,743.86 | 153,877,046.35 |
| 代理性质服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 包装收入(元) | - | - | - | - | 67,519.33 |
| 堆存装卸服务业务(元) | 7,077,728.57 | 26,060,701.86 | 12,059,432.22 | 24,304,338.17 | 15,473,699.29 |
| 销售商品(元) | - | 91,602.50 | 32,225.71 | -31,048.76 | -69,977.02 |
| 运输服务(元) | 4,583,215.65 | 10,486,866.15 | 8,125,768.82 | 11,158,419.09 | 5,073,348.96 |
| 代理性质服务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 包装收入(%) | - | - | - | - | - |
| 堆存装卸服务业务(%) | 23.99 | 34.53 | 32.29 | 32.04 | 40.02 |
| 销售商品(%) | - | 19.24 | 12.67 | -10.46 | -31.28 |
| 运输服务(%) | 3.30 | 2.14 | 3.05 | 2.58 | 3.19 |
| 代理性质服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 包装收入(%) | - | - | 0.02 | - | 0.03 |
| 堆存装卸服务业务(%) | 17.53 | 13.34 | 12.30 | 14.91 | 19.54 |
| 销售商品(%) | 0.00 | 0.08 | 0.08 | 0.06 | 0.11 |
| 运输服务(%) | 82.47 | 86.58 | 87.60 | 85.03 | 80.32 |
| 代理性质服务(%) | 0.00 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 包装收入(%) | - | - | 0.00 | - | 0.33 |
| 堆存装卸服务业务(%) | 60.70 | 71.13 | 59.65 | 68.59 | 75.32 |
| 销售商品(%) | 0.00 | 0.25 | 0.16 | -0.09 | -0.34 |
| 运输服务(%) | 39.30 | 28.62 | 40.19 | 31.49 | 24.69 |
| 代理性质服务(%) | 0.00 | 0.00 | - | - | - |