| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储服务合同(元) | 72,152,455.19 | 34,681,898.69 | 60,985,875.50 | 28,589,039.89 |
| 商品销售合同(元) | - | 51,102,155.89 | - | 40,209,254.56 |
| 运输装卸服务合同(元) | 248,444,445.27 | 132,995,939.02 | 259,856,587.63 | 128,642,043.17 |
| 资金拆借合同(元) | 3,418,700.19 | 2,227,539.53 | 6,744,538.67 | 3,805,280.58 |
| 租赁合同(元) | 5,789,871.97 | 2,565,354.55 | 2,902,842.96 | 1,129,680.75 |
| 代理服务费(元) | 2,115,569.00 | - | 1,888,944.16 | - |
| 汽车销售合同(元) | - | - | 325,627.12 | - |
| 出口贸易合同(元) | 72,440,797.56 | - | - | - |
| 其他服务合同(元) | 479,000.92 | 906,695.38 | 99,928.15 | 23,768.79 |
| 营业成本(元) | ||||
| 仓储服务合同(元) | 50,427,130.40 | 25,155,615.93 | 40,870,507.32 | 19,197,630.52 |
| 商品销售合同(元) | - | 48,026,655.31 | - | 39,010,830.78 |
| 运输装卸服务合同(元) | 221,319,100.77 | 118,395,888.93 | 227,195,899.25 | 113,205,439.83 |
| 资金拆借合同(元) | - | - | - | - |
| 租赁合同(元) | 4,809,084.68 | 1,680,864.42 | 2,121,890.98 | 651,424.19 |
| 代理服务费(元) | - | - | - | - |
| 汽车销售合同(元) | - | - | 290,256.63 | - |
| 出口贸易合同(元) | 69,400,123.18 | - | - | - |
| 其他服务合同(元) | - | - | - | - |
| 毛利(元) | ||||
| 仓储服务合同(元) | 21,725,324.79 | 9,526,282.76 | 20,115,368.18 | 9,391,409.37 |
| 商品销售合同(元) | - | 3,075,500.58 | - | 1,198,423.78 |
| 运输装卸服务合同(元) | 27,125,344.50 | 14,600,050.09 | 32,660,688.38 | 15,436,603.34 |
| 资金拆借合同(元) | - | - | - | - |
| 租赁合同(元) | 980,787.29 | 884,490.13 | 780,951.98 | 478,256.56 |
| 代理服务费(元) | - | - | - | - |
| 汽车销售合同(元) | - | - | 35,370.49 | - |
| 出口贸易合同(元) | 3,040,674.38 | - | - | - |
| 其他服务合同(元) | - | - | - | - |
| 毛利率(%) | ||||
| 仓储服务合同(%) | 30.11 | 27.47 | 32.98 | 32.85 |
| 商品销售合同(%) | - | 6.02 | - | 2.98 |
| 运输装卸服务合同(%) | 10.92 | 10.98 | 12.57 | 12.00 |
| 资金拆借合同(%) | - | - | - | - |
| 租赁合同(%) | 16.94 | 34.48 | 26.90 | 42.34 |
| 代理服务费(%) | - | - | - | - |
| 汽车销售合同(%) | - | - | 10.86 | - |
| 出口贸易合同(%) | 4.20 | - | - | - |
| 其他服务合同(%) | - | - | - | - |
| 收入构成(%) | ||||
| 仓储服务合同(%) | 17.82 | 15.45 | 18.32 | 14.13 |
| 商品销售合同(%) | - | 22.76 | - | 19.87 |
| 运输装卸服务合同(%) | 61.37 | 59.25 | 78.08 | 63.56 |
| 资金拆借合同(%) | 0.84 | 0.99 | 2.03 | 1.88 |
| 租赁合同(%) | 1.43 | 1.14 | 0.87 | 0.56 |
| 代理服务费(%) | 0.52 | - | 0.57 | - |
| 汽车销售合同(%) | - | - | 0.10 | - |
| 出口贸易合同(%) | 17.89 | - | - | - |
| 其他服务合同(%) | 0.12 | 0.40 | 0.03 | 0.01 |
| 毛利构成(%) | ||||
| 仓储服务合同(%) | 41.09 | 33.92 | 37.53 | 35.43 |
| 商品销售合同(%) | - | 10.95 | - | 4.52 |
| 运输装卸服务合同(%) | 51.30 | 51.98 | 60.94 | 58.24 |
| 资金拆借合同(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 租赁合同(%) | 1.86 | 3.15 | 1.46 | 1.80 |
| 代理服务费(%) | 0.00 | - | 0.00 | - |
| 汽车销售合同(%) | - | - | 0.07 | - |
| 出口贸易合同(%) | 5.75 | - | - | - |
| 其他服务合同(%) | 0.00 | 0.00 | 0.00 | 0.00 |