| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冷链仓储(元) | 4,512,537.38 | 20,747,329.47 | 8,922,673.89 |
| 冷链物流(元) | 96,345.27 | 210,777.07 | 3,678,822.80 |
| 冷链装卸分拣(元) | 47,993.53 | 299,571.53 | 86,300.77 |
| 商品销售(元) | 10,705,834.51 | 24,345,653.01 | 11,755,691.59 |
| 普通仓储(元) | 2,130,113.62 | 1,199,169.60 | - |
| 营业成本(元) | |||
| 冷链仓储(元) | 7,267,729.62 | 10,682,376.25 | 4,727,855.98 |
| 冷链物流(元) | 84,685.92 | 166,005.40 | 2,666,718.92 |
| 冷链装卸分拣(元) | 30,247.82 | 147,020.37 | 63,136.70 |
| 商品销售(元) | 9,745,580.41 | 22,253,852.68 | 10,469,540.54 |
| 普通仓储(元) | 2,230,907.68 | 1,956,315.34 | - |
| 毛利(元) | |||
| 冷链仓储(元) | -2,755,192.24 | 10,064,953.22 | 4,194,817.91 |
| 冷链物流(元) | 11,659.35 | 44,771.67 | 1,012,103.88 |
| 冷链装卸分拣(元) | 17,745.71 | 152,551.16 | 23,164.07 |
| 商品销售(元) | 960,254.10 | 2,091,800.33 | 1,286,151.05 |
| 普通仓储(元) | -100,794.06 | -757,145.74 | - |
| 毛利率(%) | |||
| 冷链仓储(%) | -61.06 | 48.51 | 47.01 |
| 冷链物流(%) | 12.10 | 21.24 | 27.51 |
| 冷链装卸分拣(%) | 36.98 | 50.92 | 26.84 |
| 商品销售(%) | 8.97 | 8.59 | 10.94 |
| 普通仓储(%) | -4.73 | -63.14 | - |
| 收入构成(%) | |||
| 冷链仓储(%) | 25.80 | 44.33 | 36.50 |
| 冷链物流(%) | 0.55 | 0.45 | 15.05 |
| 冷链装卸分拣(%) | 0.27 | 0.64 | 0.35 |
| 商品销售(%) | 61.20 | 52.02 | 48.09 |
| 普通仓储(%) | 12.18 | 2.56 | - |
| 毛利构成(%) | |||
| 冷链仓储(%) | - | 86.79 | 64.37 |
| 冷链物流(%) | - | 0.39 | 15.53 |
| 冷链装卸分拣(%) | - | 1.32 | 0.36 |
| 商品销售(%) | - | 18.04 | 19.74 |
| 普通仓储(%) | - | -6.53 | - |