| 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) | |||||
| 服务费合同(元) | - | - | - | - | 12,029,171.27 |
| 商品销售合同(元) | 51,102,155.89 | - | 40,209,254.56 | 34,830,805.23 | 18,074,251.55 |
| 运输及装卸服务合同(元) | - | - | - | - | 148,519,044.08 |
| 资金拆借合同(元) | 2,227,539.53 | 6,744,538.67 | 3,805,280.58 | 5,948,745.34 | 2,860,799.03 |
| 租赁合同(元) | 2,565,354.55 | 2,902,842.96 | 1,129,680.75 | 1,071,072.42 | 530,139.24 |
| 仓储服务合同(元) | 34,681,898.69 | 60,985,875.50 | 28,589,039.89 | 32,117,313.05 | - |
| 汽车销售合同(元) | - | 325,627.12 | - | 6,561,661.05 | - |
| 运输装卸服务合同(元) | 132,995,939.02 | 259,856,587.63 | 128,642,043.17 | 270,530,420.29 | - |
| 代理服务费(元) | - | 1,888,944.16 | - | - | - |
| 其他服务合同(元) | 906,695.38 | 99,928.15 | 23,768.79 | 57,045.00 | - |
| 营业成本(元) | |||||
| 服务费合同(元) | - | - | - | - | - |
| 商品销售合同(元) | 48,026,655.31 | - | 39,010,830.78 | 34,599,472.85 | - |
| 运输及装卸服务合同(元) | - | - | - | - | - |
| 资金拆借合同(元) | - | - | - | - | - |
| 租赁合同(元) | 1,680,864.42 | 2,121,890.98 | 651,424.19 | 1,239,105.20 | - |
| 仓储服务合同(元) | 25,155,615.93 | 40,870,507.32 | 19,197,630.52 | 22,824,695.70 | - |
| 汽车销售合同(元) | - | 290,256.63 | - | 5,964,982.25 | - |
| 运输装卸服务合同(元) | 118,395,888.93 | 227,195,899.25 | 113,205,439.83 | 243,440,583.32 | - |
| 代理服务费(元) | - | - | - | - | - |
| 其他服务合同(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 服务费合同(元) | - | - | - | - | - |
| 商品销售合同(元) | 3,075,500.58 | - | 1,198,423.78 | 231,332.38 | - |
| 运输及装卸服务合同(元) | - | - | - | - | - |
| 资金拆借合同(元) | - | - | - | - | - |
| 租赁合同(元) | 884,490.13 | 780,951.98 | 478,256.56 | -168,032.78 | - |
| 仓储服务合同(元) | 9,526,282.76 | 20,115,368.18 | 9,391,409.37 | 9,292,617.35 | - |
| 汽车销售合同(元) | - | 35,370.49 | - | 596,678.80 | - |
| 运输装卸服务合同(元) | 14,600,050.09 | 32,660,688.38 | 15,436,603.34 | 27,089,836.97 | - |
| 代理服务费(元) | - | - | - | - | - |
| 其他服务合同(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 服务费合同(%) | - | - | - | - | - |
| 商品销售合同(%) | 6.02 | - | 2.98 | 0.66 | - |
| 运输及装卸服务合同(%) | - | - | - | - | - |
| 资金拆借合同(%) | - | - | - | - | - |
| 租赁合同(%) | 34.48 | 26.90 | 42.34 | -15.69 | - |
| 仓储服务合同(%) | 27.47 | 32.98 | 32.85 | 28.93 | - |
| 汽车销售合同(%) | - | 10.86 | - | 9.09 | - |
| 运输装卸服务合同(%) | 10.98 | 12.57 | 12.00 | 10.01 | - |
| 代理服务费(%) | - | - | - | - | - |
| 其他服务合同(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 服务费合同(%) | - | - | - | - | 6.61 |
| 商品销售合同(%) | 22.76 | - | 19.87 | 9.92 | 9.93 |
| 运输及装卸服务合同(%) | - | - | - | - | 81.60 |
| 资金拆借合同(%) | 0.99 | 2.03 | 1.88 | 1.69 | 1.57 |
| 租赁合同(%) | 1.14 | 0.87 | 0.56 | 0.31 | 0.29 |
| 仓储服务合同(%) | 15.45 | 18.32 | 14.13 | 9.15 | - |
| 汽车销售合同(%) | - | 0.10 | - | 1.87 | - |
| 运输装卸服务合同(%) | 59.25 | 78.08 | 63.56 | 77.05 | - |
| 代理服务费(%) | - | 0.57 | - | - | - |
| 其他服务合同(%) | 0.40 | 0.03 | 0.01 | 0.02 | - |
| 毛利构成(%) | |||||
| 服务费合同(%) | - | - | - | - | - |
| 商品销售合同(%) | 10.95 | - | 4.52 | 0.62 | - |
| 运输及装卸服务合同(%) | - | - | - | - | - |
| 资金拆借合同(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 租赁合同(%) | 3.15 | 1.46 | 1.80 | -0.45 | - |
| 仓储服务合同(%) | 33.92 | 37.53 | 35.43 | 25.09 | - |
| 汽车销售合同(%) | - | 0.07 | - | 1.61 | - |
| 运输装卸服务合同(%) | 51.98 | 60.94 | 58.24 | 73.13 | - |
| 代理服务费(%) | - | 0.00 | - | - | - |
| 其他服务合同(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |