| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 货运代理(元) | 10,340,103.37 | 29,658,404.06 | 16,962,274.56 | 39,158,039.37 | 19,304,967.21 |
| 物流运输(元) | 24,090,938.72 | 39,794,952.68 | 20,205,707.16 | 42,166,791.06 | 20,995,119.84 |
| 租赁收入(元) | - | - | - | - | 716,661.18 |
| 租赁及物业收入(元) | - | 4,681,345.62 | - | 2,395,542.98 | - |
| 租赁及物业费收入(元) | 2,340,672.82 | - | 2,340,672.81 | - | - |
| 营业成本(元) | |||||
| 货运代理(元) | 7,211,278.91 | 20,357,798.01 | 11,017,284.79 | 28,888,801.41 | 14,784,794.64 |
| 物流运输(元) | 17,516,961.13 | 33,649,983.78 | 15,082,714.92 | 35,518,784.65 | 16,818,727.76 |
| 租赁收入(元) | - | - | - | - | 27,025.44 |
| 租赁及物业收入(元) | - | 2,776,737.44 | - | 1,456,617.68 | - |
| 租赁及物业费收入(元) | 1,480,048.68 | - | 1,267,260.30 | - | - |
| 毛利(元) | |||||
| 货运代理(元) | 3,128,824.46 | 9,300,606.05 | 5,944,989.77 | 10,269,237.96 | 4,520,172.57 |
| 物流运输(元) | 6,573,977.59 | 6,144,968.90 | 5,122,992.24 | 6,648,006.41 | 4,176,392.08 |
| 租赁收入(元) | - | - | - | - | 689,635.74 |
| 租赁及物业收入(元) | - | 1,904,608.18 | - | 938,925.30 | - |
| 租赁及物业费收入(元) | 860,624.14 | - | 1,073,412.51 | - | - |
| 毛利率(%) | |||||
| 货运代理(%) | 30.26 | 31.36 | 35.05 | 26.23 | 23.41 |
| 物流运输(%) | 27.29 | 15.44 | 25.35 | 15.77 | 19.89 |
| 租赁收入(%) | - | - | - | - | 96.23 |
| 租赁及物业收入(%) | - | 40.69 | - | 39.19 | - |
| 租赁及物业费收入(%) | 36.77 | - | 45.86 | - | - |
| 收入构成(%) | |||||
| 货运代理(%) | 28.12 | 40.01 | 42.93 | 46.77 | 47.07 |
| 物流运输(%) | 65.51 | 53.68 | 51.14 | 50.37 | 51.19 |
| 租赁收入(%) | - | - | - | - | 1.75 |
| 租赁及物业收入(%) | - | 6.31 | - | 2.86 | - |
| 租赁及物业费收入(%) | 6.37 | - | 5.92 | - | - |
| 毛利构成(%) | |||||
| 货运代理(%) | 29.62 | 53.61 | 48.96 | 57.51 | 48.16 |
| 物流运输(%) | 62.23 | 35.42 | 42.19 | 37.23 | 44.50 |
| 租赁收入(%) | - | - | - | - | 7.35 |
| 租赁及物业收入(%) | - | 10.98 | - | 5.26 | - |
| 租赁及物业费收入(%) | 8.15 | - | 8.84 | - | - |