| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 仓储(元) | 53,313,194.07 | 50,875,289.01 |
| 仓储装卸服务(元) | 15,459,605.97 | 17,415,197.72 |
| 运输(元) | 128,917,786.99 | 132,921,807.37 |
| 营业成本(元) | ||
| 仓储(元) | 45,920,862.28 | 44,747,033.50 |
| 仓储装卸服务(元) | 12,572,632.30 | 14,233,849.70 |
| 运输(元) | 112,191,668.84 | 115,635,391.27 |
| 毛利(元) | ||
| 仓储(元) | 7,392,331.79 | 6,128,255.51 |
| 仓储装卸服务(元) | 2,886,973.67 | 3,181,348.02 |
| 运输(元) | 16,726,118.15 | 17,286,416.10 |
| 毛利率(%) | ||
| 仓储(%) | 13.87 | 12.05 |
| 仓储装卸服务(%) | 18.67 | 18.27 |
| 运输(%) | 12.97 | 13.00 |
| 收入构成(%) | ||
| 仓储(%) | 26.97 | 25.28 |
| 仓储装卸服务(%) | 7.82 | 8.66 |
| 运输(%) | 65.21 | 66.06 |
| 毛利构成(%) | ||
| 仓储(%) | 27.37 | 23.04 |
| 仓储装卸服务(%) | 10.69 | 11.96 |
| 运输(%) | 61.94 | 65.00 |