| 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) | |||||
| 房屋租赁服务收入(元) | - | - | - | - | 60,000.00 |
| 海运代理(元) | 99,491,880.94 | 191,733,930.05 | 85,810,547.08 | 99,624,626.12 | 49,755,805.92 |
| 空运代理(元) | 55,891,910.03 | 129,381,653.77 | 49,708,588.94 | 156,097,676.71 | 84,454,242.52 |
| 营业成本(元) | |||||
| 房屋租赁服务收入(元) | - | - | - | - | 112,694.34 |
| 海运代理(元) | 87,879,632.75 | 169,266,245.90 | 77,594,989.23 | 85,417,422.63 | 43,335,766.50 |
| 空运代理(元) | 49,595,099.03 | 118,915,902.80 | 43,656,250.01 | 144,155,025.20 | 77,909,721.46 |
| 毛利(元) | |||||
| 房屋租赁服务收入(元) | - | - | - | - | -52,694.34 |
| 海运代理(元) | 11,612,248.19 | 22,467,684.15 | 8,215,557.85 | 14,207,203.49 | 6,420,039.42 |
| 空运代理(元) | 6,296,811.00 | 10,465,750.97 | 6,052,338.93 | 11,942,651.51 | 6,544,521.06 |
| 毛利率(%) | |||||
| 房屋租赁服务收入(%) | - | - | - | - | -87.82 |
| 海运代理(%) | 11.67 | 11.72 | 9.57 | 14.26 | 12.90 |
| 空运代理(%) | 11.27 | 8.09 | 12.18 | 7.65 | 7.75 |
| 收入构成(%) | |||||
| 房屋租赁服务收入(%) | - | - | - | - | 0.04 |
| 海运代理(%) | 64.03 | 59.71 | 63.32 | 38.96 | 37.06 |
| 空运代理(%) | 35.97 | 40.29 | 36.68 | 61.04 | 62.90 |
| 毛利构成(%) | |||||
| 房屋租赁服务收入(%) | - | - | - | - | -0.41 |
| 海运代理(%) | 64.84 | 68.22 | 57.58 | 54.33 | 49.72 |
| 空运代理(%) | 35.16 | 31.78 | 42.42 | 45.67 | 50.69 |