| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 仓储(元) | 50,875,289.01 | 47,153,427.31 |
| 仓储装卸服务(元) | 17,415,197.72 | 17,693,097.89 |
| 运输(元) | 132,921,807.37 | 134,882,798.24 |
| 营业成本(元) | ||
| 仓储(元) | 44,747,033.50 | 45,426,034.98 |
| 仓储装卸服务(元) | 14,233,849.70 | 14,437,381.84 |
| 运输(元) | 115,635,391.27 | 117,743,231.50 |
| 毛利(元) | ||
| 仓储(元) | 6,128,255.51 | 1,727,392.33 |
| 仓储装卸服务(元) | 3,181,348.02 | 3,255,716.05 |
| 运输(元) | 17,286,416.10 | 17,139,566.74 |
| 毛利率(%) | ||
| 仓储(%) | 12.05 | 3.66 |
| 仓储装卸服务(%) | 18.27 | 18.40 |
| 运输(%) | 13.00 | 12.71 |
| 收入构成(%) | ||
| 仓储(%) | 25.28 | 23.61 |
| 仓储装卸服务(%) | 8.66 | 8.86 |
| 运输(%) | 66.06 | 67.53 |
| 毛利构成(%) | ||
| 仓储(%) | 23.04 | 7.81 |
| 仓储装卸服务(%) | 11.96 | 14.72 |
| 运输(%) | 65.00 | 77.48 |