| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储服务(元) | 1,292,554.79 | 6,100,337.40 | 2,747,525.37 | 9,497,567.69 | 3,930,132.29 |
| 道路运输(元) | 41,402,324.67 | 94,142,751.45 | 49,925,159.62 | 95,675,112.14 | 49,643,064.07 |
| 货运代理(元) | - | 2,008.64 | 1,075.62 | 745.67 | - |
| 营业成本(元) | |||||
| 仓储服务(元) | 923,789.48 | 6,520,300.43 | 2,440,320.18 | 6,233,564.83 | 3,330,861.25 |
| 道路运输(元) | 37,265,636.01 | 81,744,248.97 | 44,647,877.48 | 88,795,496.89 | 44,765,407.23 |
| 货运代理(元) | - | 22,735.32 | 989.00 | 76,873.63 | - |
| 毛利(元) | |||||
| 仓储服务(元) | 368,765.31 | -419,963.03 | 307,205.19 | 3,264,002.86 | 599,271.04 |
| 道路运输(元) | 4,136,688.66 | 12,398,502.48 | 5,277,282.14 | 6,879,615.25 | 4,877,656.84 |
| 货运代理(元) | - | -20,726.68 | 86.62 | -76,127.96 | - |
| 毛利率(%) | |||||
| 仓储服务(%) | 28.53 | -6.88 | 11.18 | 34.37 | 15.25 |
| 道路运输(%) | 9.99 | 13.17 | 10.57 | 7.19 | 9.83 |
| 货运代理(%) | - | -1,031.88 | 8.05 | -10,209.34 | - |
| 收入构成(%) | |||||
| 仓储服务(%) | 3.03 | 6.09 | 5.22 | 9.03 | 7.34 |
| 道路运输(%) | 96.97 | 93.91 | 94.78 | 90.97 | 92.66 |
| 货运代理(%) | - | 0.00 | 0.00 | 0.00 | - |
| 毛利构成(%) | |||||
| 仓储服务(%) | 8.18 | -3.51 | 5.50 | 32.42 | 10.94 |
| 道路运输(%) | 91.82 | 103.69 | 94.50 | 68.33 | 89.06 |
| 货运代理(%) | - | -0.17 | 0.00 | -0.76 | - |