| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海运代理(元) | 85,810,547.08 | 99,624,626.12 | 49,755,805.92 | 337,649,989.55 | 224,096,110.03 |
| 空运代理(元) | 49,708,588.94 | 156,097,676.71 | 84,454,242.52 | 231,674,958.07 | 120,973,738.62 |
| 房屋租赁服务收入(元) | - | - | 60,000.00 | - | - |
| 营业成本(元) | |||||
| 海运代理(元) | 77,594,989.23 | 85,417,422.63 | 43,335,766.50 | 293,288,845.81 | 197,918,748.77 |
| 空运代理(元) | 43,656,250.01 | 144,155,025.20 | 77,909,721.46 | 215,023,100.88 | 104,673,104.95 |
| 房屋租赁服务收入(元) | - | - | 112,694.34 | - | - |
| 毛利(元) | |||||
| 海运代理(元) | 8,215,557.85 | 14,207,203.49 | 6,420,039.42 | 44,361,143.74 | 26,177,361.26 |
| 空运代理(元) | 6,052,338.93 | 11,942,651.51 | 6,544,521.06 | 16,651,857.19 | 16,300,633.67 |
| 房屋租赁服务收入(元) | - | - | -52,694.34 | - | - |
| 毛利率(%) | |||||
| 海运代理(%) | 9.57 | 14.26 | 12.90 | 13.14 | 11.68 |
| 空运代理(%) | 12.18 | 7.65 | 7.75 | 7.19 | 13.47 |
| 房屋租赁服务收入(%) | - | - | -87.82 | - | - |
| 收入构成(%) | |||||
| 海运代理(%) | 63.32 | 38.96 | 37.06 | 59.31 | 64.94 |
| 空运代理(%) | 36.68 | 61.04 | 62.90 | 40.69 | 35.06 |
| 房屋租赁服务收入(%) | - | - | 0.04 | - | - |
| 毛利构成(%) | |||||
| 海运代理(%) | 57.58 | 54.33 | 49.72 | 72.71 | 61.63 |
| 空运代理(%) | 42.42 | 45.67 | 50.69 | 27.29 | 38.37 |
| 房屋租赁服务收入(%) | - | - | -0.41 | - | - |