| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 货运代理(元) | 5,982,704.49 | 22,300,967.54 | 10,340,103.37 | 29,658,404.06 | 16,962,274.56 |
| 物流运输(元) | 19,583,064.01 | 45,965,594.24 | 24,090,938.72 | 39,794,952.68 | 20,205,707.16 |
| 租赁及物业费收入(元) | 1,815,705.75 | - | 2,340,672.82 | - | 2,340,672.81 |
| 租赁及物业收入(元) | - | 2,835,250.18 | - | 4,681,345.62 | - |
| 营业成本(元) | |||||
| 货运代理(元) | 4,493,512.52 | 17,082,693.60 | 7,211,278.91 | 20,357,798.01 | 11,017,284.79 |
| 物流运输(元) | 13,719,630.02 | 38,046,303.74 | 17,516,961.13 | 33,649,983.78 | 15,082,714.92 |
| 租赁及物业费收入(元) | 1,274,013.75 | - | 1,480,048.68 | - | 1,267,260.30 |
| 租赁及物业收入(元) | - | 2,983,067.81 | - | 2,776,737.44 | - |
| 毛利(元) | |||||
| 货运代理(元) | 1,489,191.97 | 5,218,273.94 | 3,128,824.46 | 9,300,606.05 | 5,944,989.77 |
| 物流运输(元) | 5,863,433.99 | 7,919,290.50 | 6,573,977.59 | 6,144,968.90 | 5,122,992.24 |
| 租赁及物业费收入(元) | 541,692.00 | - | 860,624.14 | - | 1,073,412.51 |
| 租赁及物业收入(元) | - | -147,817.63 | - | 1,904,608.18 | - |
| 毛利率(%) | |||||
| 货运代理(%) | 24.89 | 23.40 | 30.26 | 31.36 | 35.05 |
| 物流运输(%) | 29.94 | 17.23 | 27.29 | 15.44 | 25.35 |
| 租赁及物业费收入(%) | 29.83 | - | 36.77 | - | 45.86 |
| 租赁及物业收入(%) | - | -5.21 | - | 40.69 | - |
| 收入构成(%) | |||||
| 货运代理(%) | 21.85 | 31.36 | 28.12 | 40.01 | 42.93 |
| 物流运输(%) | 71.52 | 64.65 | 65.51 | 53.68 | 51.14 |
| 租赁及物业费收入(%) | 6.63 | - | 6.37 | - | 5.92 |
| 租赁及物业收入(%) | - | 3.99 | - | 6.31 | - |
| 毛利构成(%) | |||||
| 货运代理(%) | 18.86 | 40.17 | 29.62 | 53.61 | 48.96 |
| 物流运输(%) | 74.27 | 60.97 | 62.23 | 35.42 | 42.19 |
| 租赁及物业费收入(%) | 6.86 | - | 8.15 | - | 8.84 |
| 租赁及物业收入(%) | - | -1.14 | - | 10.98 | - |