| 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) | |||||
| 单一方式(元) | 125,939,692.04 | 307,942,981.93 | 128,403,536.10 | 280,986,579.28 | 150,548,422.23 |
| 多式联运(元) | 476,871,053.27 | 750,384,962.00 | 355,432,539.15 | 1,160,185,853.72 | 663,002,148.58 |
| 营业成本(元) | |||||
| 单一方式(元) | 109,989,780.59 | 286,213,030.86 | 119,071,722.08 | 276,556,349.51 | 143,466,954.41 |
| 多式联运(元) | 452,042,289.59 | 724,671,772.84 | 346,354,371.42 | 1,129,636,472.47 | 643,735,790.03 |
| 毛利(元) | |||||
| 单一方式(元) | 15,949,911.45 | 21,729,951.07 | 9,331,814.02 | 4,430,229.77 | 7,081,467.82 |
| 多式联运(元) | 24,828,763.68 | 25,713,189.16 | 9,078,167.73 | 30,549,381.25 | 19,266,358.55 |
| 毛利率(%) | |||||
| 单一方式(%) | 12.66 | 7.06 | 7.27 | 1.58 | 4.70 |
| 多式联运(%) | 5.21 | 3.43 | 2.55 | 2.63 | 2.91 |
| 收入构成(%) | |||||
| 单一方式(%) | 20.89 | 29.10 | 26.54 | 19.50 | 18.51 |
| 多式联运(%) | 79.11 | 70.90 | 73.46 | 80.50 | 81.49 |
| 毛利构成(%) | |||||
| 单一方式(%) | 39.11 | 45.80 | 50.69 | 12.67 | 26.88 |
| 多式联运(%) | 60.89 | 54.20 | 49.31 | 87.33 | 73.12 |