| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 仓储(元) | 49,482,063.69 | 53,313,194.07 |
| 仓储装卸服务(元) | 12,246,071.41 | 15,459,605.97 |
| 运输(元) | 114,180,840.70 | 128,917,786.99 |
| 营业成本(元) | ||
| 仓储(元) | 46,075,376.44 | 45,920,862.28 |
| 仓储装卸服务(元) | 10,121,960.92 | 12,572,632.30 |
| 运输(元) | 101,549,873.04 | 112,191,668.84 |
| 毛利(元) | ||
| 仓储(元) | 3,406,687.25 | 7,392,331.79 |
| 仓储装卸服务(元) | 2,124,110.49 | 2,886,973.67 |
| 运输(元) | 12,630,967.66 | 16,726,118.15 |
| 毛利率(%) | ||
| 仓储(%) | 6.88 | 13.87 |
| 仓储装卸服务(%) | 17.35 | 18.67 |
| 运输(%) | 11.06 | 12.97 |
| 收入构成(%) | ||
| 仓储(%) | 28.13 | 26.97 |
| 仓储装卸服务(%) | 6.96 | 7.82 |
| 运输(%) | 64.91 | 65.21 |
| 毛利构成(%) | ||
| 仓储(%) | 18.76 | 27.37 |
| 仓储装卸服务(%) | 11.70 | 10.69 |
| 运输(%) | 69.55 | 61.94 |