| 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) | |||||
| 仓储收入(元) | 1,108,411.97 | - | 1,089,676.44 | - | 2,690,631.54 |
| 查验收入(元) | 110,283.02 | - | 91,523.59 | - | 4,900.00 |
| 国际货运代理(元) | 111,670,713.93 | 260,040,980.68 | 113,544,726.90 | 259,773,483.72 | 121,049,300.96 |
| 贸易代理(元) | 339,353.97 | - | 305,689.63 | - | 338,588.94 |
| 运输收入(元) | 32,984,672.41 | - | 37,566,460.06 | - | 39,598,818.71 |
| 仓储及运输收入(元) | - | - | - | 5,124,863.86 | - |
| 贸易(元) | - | - | - | - | - |
| 运输(元) | - | - | - | 76,280,660.90 | - |
| 租赁收入(元) | 1,253,090.64 | - | 1,138,842.86 | - | - |
| 仓储、运输(元) | - | 78,784,891.28 | - | - | - |
| 其他(元) | - | 5,207,079.04 | - | 1,746,814.90 | - |
| 营业成本(元) | |||||
| 仓储收入(元) | 1,019,739.01 | - | 991,605.56 | - | 2,421,568.39 |
| 查验收入(元) | 1,604,563.14 | - | 1,741,679.53 | - | 1,673,344.91 |
| 国际货运代理(元) | 101,323,676.35 | 230,873,073.92 | 99,244,354.96 | 230,703,476.65 | 108,547,382.08 |
| 贸易代理(元) | - | - | - | - | - |
| 运输收入(元) | 30,345,898.62 | - | 34,955,591.09 | - | 36,664,925.03 |
| 仓储及运输收入(元) | - | - | - | 4,948,390.67 | - |
| 贸易(元) | - | - | - | - | - |
| 运输(元) | - | - | - | 72,195,521.31 | - |
| 租赁收入(元) | 908,927.61 | - | 968,016.43 | - | - |
| 仓储、运输(元) | - | 70,669,670.16 | - | - | - |
| 其他(元) | - | 3,027,699.20 | - | 203,131.62 | - |
| 毛利(元) | |||||
| 仓储收入(元) | 88,672.96 | - | 98,070.88 | - | 269,063.15 |
| 查验收入(元) | -1,494,280.12 | - | -1,650,155.94 | - | -1,668,444.91 |
| 国际货运代理(元) | 10,347,037.58 | 29,167,906.76 | 14,300,371.94 | 29,070,007.07 | 12,501,918.88 |
| 贸易代理(元) | 339,353.97 | - | 305,689.63 | - | - |
| 运输收入(元) | 2,638,773.79 | - | 2,610,868.97 | - | 2,933,893.68 |
| 仓储及运输收入(元) | - | - | - | 176,473.19 | - |
| 贸易(元) | - | - | - | - | - |
| 运输(元) | - | - | - | 4,085,139.59 | - |
| 租赁收入(元) | 344,163.03 | - | 170,826.43 | - | - |
| 仓储、运输(元) | - | 8,115,221.12 | - | - | - |
| 其他(元) | - | 2,179,379.84 | - | 1,543,683.28 | - |
| 毛利率(%) | |||||
| 仓储收入(%) | 8.00 | - | 9.00 | - | 10.00 |
| 查验收入(%) | -1,354.95 | - | -1,802.98 | - | -34,049.90 |
| 国际货运代理(%) | 9.27 | 11.22 | 12.59 | 11.19 | 10.33 |
| 贸易代理(%) | - | - | - | - | - |
| 运输收入(%) | 8.00 | - | 6.95 | - | 7.41 |
| 仓储及运输收入(%) | - | - | - | 3.44 | - |
| 贸易(%) | - | - | - | - | - |
| 运输(%) | - | - | - | 5.36 | - |
| 租赁收入(%) | 27.47 | - | 15.00 | - | - |
| 仓储、运输(%) | - | 10.30 | - | - | - |
| 其他(%) | - | 41.85 | - | 88.37 | - |
| 收入构成(%) | |||||
| 仓储收入(%) | 0.75 | - | 0.71 | - | 1.64 |
| 查验收入(%) | 0.07 | - | 0.06 | - | 0.00 |
| 国际货运代理(%) | 75.73 | 75.59 | 73.86 | 75.75 | 73.95 |
| 贸易代理(%) | 0.23 | - | 0.20 | - | 0.21 |
| 运输收入(%) | 22.37 | - | 24.44 | - | 24.19 |
| 仓储及运输收入(%) | - | - | - | 1.49 | - |
| 贸易(%) | - | - | - | 0.00 | - |
| 运输(%) | - | - | - | 22.24 | - |
| 租赁收入(%) | 0.85 | - | 0.74 | - | - |
| 仓储、运输(%) | - | 22.90 | - | - | - |
| 其他(%) | - | 1.51 | - | 0.51 | - |
| 毛利构成(%) | |||||
| 仓储收入(%) | 0.72 | - | 0.62 | - | 1.92 |
| 查验收入(%) | -12.18 | - | -10.42 | - | -11.89 |
| 国际货运代理(%) | 84.37 | 73.91 | 90.30 | 83.35 | 89.07 |
| 贸易代理(%) | 2.77 | - | 1.93 | - | 0.00 |
| 运输收入(%) | 21.52 | - | 16.49 | - | 20.90 |
| 仓储及运输收入(%) | - | - | - | 0.51 | - |
| 贸易(%) | - | - | - | 0.00 | - |
| 运输(%) | - | - | - | 11.71 | - |
| 租赁收入(%) | 2.81 | - | 1.08 | - | - |
| 仓储、运输(%) | - | 20.56 | - | - | - |
| 其他(%) | - | 5.52 | - | 4.43 | - |