| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大宗货物供应链(元) | 2,097,573.02 | 6,501,566.37 | 4,119,167.01 | 7,980,099.67 | 3,753,919.54 |
| 整车运输(元) | 134,638,280.76 | 330,502,545.08 | 155,467,698.39 | 430,073,579.22 | 229,956,547.54 |
| 租赁收入(元) | 6,567,874.53 | 23,398,917.67 | 6,689,936.99 | 18,960,272.06 | 9,133,217.56 |
| 营业成本(元) | |||||
| 大宗货物供应链(元) | 2,001,132.69 | 6,223,995.81 | 3,943,452.30 | 7,636,740.37 | 3,598,356.20 |
| 整车运输(元) | 131,172,204.10 | 313,204,054.87 | 145,572,333.69 | 385,747,037.56 | 205,169,255.13 |
| 租赁收入(元) | 3,970,306.21 | 16,310,453.04 | 3,186,660.19 | 13,196,112.13 | 4,221,969.33 |
| 毛利(元) | |||||
| 大宗货物供应链(元) | 96,440.33 | 277,570.56 | 175,714.71 | 343,359.30 | 155,563.34 |
| 整车运输(元) | 3,466,076.66 | 17,298,490.21 | 9,895,364.70 | 44,326,541.66 | 24,787,292.41 |
| 租赁收入(元) | 2,597,568.32 | 7,088,464.63 | 3,503,276.80 | 5,764,159.93 | 4,911,248.23 |
| 毛利率(%) | |||||
| 大宗货物供应链(%) | 4.60 | 4.27 | 4.27 | 4.30 | 4.14 |
| 整车运输(%) | 2.57 | 5.23 | 6.36 | 10.31 | 10.78 |
| 租赁收入(%) | 39.55 | 30.29 | 52.37 | 30.40 | 53.77 |
| 收入构成(%) | |||||
| 大宗货物供应链(%) | 1.46 | 1.80 | 2.48 | 1.75 | 1.55 |
| 整车运输(%) | 93.95 | 91.70 | 93.50 | 94.11 | 94.69 |
| 租赁收入(%) | 4.58 | 6.49 | 4.02 | 4.15 | 3.76 |
| 毛利构成(%) | |||||
| 大宗货物供应链(%) | 1.57 | 1.13 | 1.29 | 0.68 | 0.52 |
| 整车运输(%) | 56.27 | 70.14 | 72.90 | 87.89 | 83.03 |
| 租赁收入(%) | 42.17 | 28.74 | 25.81 | 11.43 | 16.45 |