| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 货运代理(元) | 12,009,878.78 | 5,982,704.49 | 22,300,967.54 | 10,340,103.37 |
| 物流运输(元) | 39,899,442.27 | 19,583,064.01 | 45,965,594.24 | 24,090,938.72 |
| 租赁及物业费收入(元) | - | 1,815,705.75 | - | 2,340,672.82 |
| 租赁及物业收入(元) | 3,855,052.02 | - | 2,835,250.18 | - |
| 营业成本(元) | ||||
| 货运代理(元) | 9,604,973.35 | 4,493,512.52 | 17,082,693.60 | 7,211,278.91 |
| 物流运输(元) | 32,766,922.61 | 13,719,630.02 | 38,046,303.74 | 17,516,961.13 |
| 租赁及物业费收入(元) | - | 1,274,013.75 | - | 1,480,048.68 |
| 租赁及物业收入(元) | 2,993,453.90 | - | 2,983,067.81 | - |
| 毛利(元) | ||||
| 货运代理(元) | 2,404,905.43 | 1,489,191.97 | 5,218,273.94 | 3,128,824.46 |
| 物流运输(元) | 7,132,519.66 | 5,863,433.99 | 7,919,290.50 | 6,573,977.59 |
| 租赁及物业费收入(元) | - | 541,692.00 | - | 860,624.14 |
| 租赁及物业收入(元) | 861,598.12 | - | -147,817.63 | - |
| 毛利率(%) | ||||
| 货运代理(%) | 20.02 | 24.89 | 23.40 | 30.26 |
| 物流运输(%) | 17.88 | 29.94 | 17.23 | 27.29 |
| 租赁及物业费收入(%) | - | 29.83 | - | 36.77 |
| 租赁及物业收入(%) | 22.35 | - | -5.21 | - |
| 收入构成(%) | ||||
| 货运代理(%) | 21.54 | 21.85 | 31.36 | 28.12 |
| 物流运输(%) | 71.55 | 71.52 | 64.65 | 65.51 |
| 租赁及物业费收入(%) | - | 6.63 | - | 6.37 |
| 租赁及物业收入(%) | 6.91 | - | 3.99 | - |
| 毛利构成(%) | ||||
| 货运代理(%) | 23.13 | 18.86 | 40.17 | 29.62 |
| 物流运输(%) | 68.59 | 74.27 | 60.97 | 62.23 |
| 租赁及物业费收入(%) | - | 6.86 | - | 8.15 |
| 租赁及物业收入(%) | 8.29 | - | -1.14 | - |