| 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) | |||||
| 仓储服务(元) | 3,930,132.29 | 8,180,674.34 | 1,069,073.56 | 4,003,084.41 | 1,297,151.41 |
| 道路运输(元) | 49,643,064.07 | 114,695,506.48 | 49,950,328.59 | 139,748,511.43 | 56,307,835.74 |
| 货运代理(元) | - | 73,855.12 | - | 462,418.08 | 28,205.22 |
| 营业成本(元) | |||||
| 仓储服务(元) | 3,330,861.25 | 5,275,385.82 | 953,451.35 | 2,589,052.67 | 1,136,211.49 |
| 道路运输(元) | 44,765,407.23 | 105,807,998.30 | 42,778,027.43 | 126,139,734.79 | 50,094,030.87 |
| 货运代理(元) | - | 73,605.20 | - | 395,400.90 | 26,794.96 |
| 毛利(元) | |||||
| 仓储服务(元) | 599,271.04 | 2,905,288.52 | 115,622.21 | 1,414,031.74 | 160,939.92 |
| 道路运输(元) | 4,877,656.84 | 8,887,508.18 | 7,172,301.16 | 13,608,776.64 | 6,213,804.87 |
| 货运代理(元) | - | 249.92 | - | 67,017.18 | 1,410.26 |
| 毛利率(%) | |||||
| 仓储服务(%) | 15.25 | 35.51 | 10.82 | 35.32 | 12.41 |
| 道路运输(%) | 9.83 | 7.75 | 14.36 | 9.74 | 11.04 |
| 货运代理(%) | - | 0.34 | - | 14.49 | 5.00 |
| 收入构成(%) | |||||
| 仓储服务(%) | 7.34 | 6.65 | 2.10 | 2.78 | 2.25 |
| 道路运输(%) | 92.66 | 93.29 | 97.90 | 96.90 | 97.70 |
| 货运代理(%) | - | 0.06 | - | 0.32 | 0.05 |
| 毛利构成(%) | |||||
| 仓储服务(%) | 10.94 | 24.64 | 1.59 | 9.37 | 2.52 |
| 道路运输(%) | 89.06 | 75.36 | 98.41 | 90.19 | 97.45 |
| 货运代理(%) | - | 0.00 | - | 0.44 | 0.02 |