| 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) | |||||
| 贸易(元) | - | 1,660,345,196.01 | 712,205,251.76 | 3,610,297,408.51 | 2,070,015,248.64 |
| 咨询服务(元) | - | 181,773.84 | - | 9,177,540.13 | - |
| 贸易咨询(元) | 709,632,261.30 | - | - | - | - |
| 营业成本(元) | |||||
| 贸易(元) | - | 1,605,504,516.62 | 687,852,862.10 | 3,631,848,197.28 | 2,065,443,446.03 |
| 咨询服务(元) | - | - | - | - | - |
| 贸易咨询(元) | 698,506,582.45 | - | - | - | - |
| 毛利(元) | |||||
| 贸易(元) | - | 54,840,679.39 | 24,352,389.66 | -21,550,788.77 | 4,571,802.61 |
| 咨询服务(元) | - | 181,773.84 | - | 9,177,540.13 | - |
| 贸易咨询(元) | 11,125,678.85 | - | - | - | - |
| 毛利率(%) | |||||
| 贸易(%) | - | 3.30 | 3.42 | -0.60 | 0.22 |
| 咨询服务(%) | - | - | - | - | - |
| 贸易咨询(%) | 1.57 | - | - | - | - |
| 收入构成(%) | |||||
| 贸易(%) | - | 99.99 | 100.00 | 99.75 | 100.00 |
| 咨询服务(%) | - | 0.01 | - | 0.25 | - |
| 贸易咨询(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 贸易(%) | - | 99.67 | 100.00 | - | 100.00 |
| 咨询服务(%) | - | 0.33 | - | - | - |
| 贸易咨询(%) | 100.00 | - | - | - | - |