| 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) | |||||
| 海运代理(元) | 96,593,441.10 | 166,109,032.08 | 99,491,880.94 | 191,733,930.05 | 85,810,547.08 |
| 空运代理(元) | 83,602,742.22 | 146,240,170.17 | 55,891,910.03 | 129,381,653.77 | 49,708,588.94 |
| 营业成本(元) | |||||
| 海运代理(元) | 84,681,418.04 | 146,259,152.57 | 87,879,632.75 | 169,266,245.90 | 77,594,989.23 |
| 空运代理(元) | 76,373,906.39 | 130,345,513.18 | 49,595,099.03 | 118,915,902.80 | 43,656,250.01 |
| 毛利(元) | |||||
| 海运代理(元) | 11,912,023.06 | 19,849,879.51 | 11,612,248.19 | 22,467,684.15 | 8,215,557.85 |
| 空运代理(元) | 7,228,835.83 | 15,894,656.99 | 6,296,811.00 | 10,465,750.97 | 6,052,338.93 |
| 毛利率(%) | |||||
| 海运代理(%) | 12.33 | 11.95 | 11.67 | 11.72 | 9.57 |
| 空运代理(%) | 8.65 | 10.87 | 11.27 | 8.09 | 12.18 |
| 收入构成(%) | |||||
| 海运代理(%) | 53.60 | 53.18 | 64.03 | 59.71 | 63.32 |
| 空运代理(%) | 46.40 | 46.82 | 35.97 | 40.29 | 36.68 |
| 毛利构成(%) | |||||
| 海运代理(%) | 62.23 | 55.53 | 64.84 | 68.22 | 57.58 |
| 空运代理(%) | 37.77 | 44.47 | 35.16 | 31.78 | 42.42 |