| 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) | |||||
| 出口贸易(元) | 66,841,129.25 | 205,774,714.85 | 82,130,932.95 | 172,782,664.37 | 57,586,797.21 |
| 代理收入(元) | 2,879,033.50 | 6,268,455.44 | 813,697.45 | 4,158,643.65 | 2,724,328.21 |
| 劳务合作业务(元) | 73,014,552.41 | 112,199,231.00 | 57,859,442.38 | 94,609,423.03 | 47,269,712.45 |
| 培训业务(元) | 9,530,933.45 | 23,559,384.15 | 3,606,511.48 | 13,019,586.34 | 2,773,547.79 |
| 清关业务(元) | 19,607,037.49 | 37,740,116.34 | 8,243,819.11 | - | 8,007,490.89 |
| 物业服务(元) | 790,111.88 | 6,069,863.71 | 2,787,842.10 | 5,295,620.93 | 2,013,936.39 |
| 运输服务(元) | 23,504,344.80 | 39,164,693.66 | 9,918,033.56 | 18,408,163.69 | 3,406,649.30 |
| 清关代理收入(元) | - | - | - | 3,946,105.60 | - |
| 营业成本(元) | |||||
| 出口贸易(元) | 61,916,326.08 | 191,909,644.02 | 76,936,740.95 | 158,951,029.66 | 55,135,267.10 |
| 代理收入(元) | - | - | - | - | - |
| 劳务合作业务(元) | 57,446,782.33 | 88,934,414.85 | 43,138,959.34 | 67,778,783.68 | 30,270,951.59 |
| 培训业务(元) | 6,352,667.76 | 24,414,934.79 | 3,303,936.87 | 18,430,183.81 | 2,771,567.82 |
| 清关业务(元) | 14,019,736.03 | 32,313,133.02 | 7,127,201.22 | - | 7,456,463.25 |
| 物业服务(元) | 3,192.98 | 5,385,403.93 | 2,546,466.54 | 4,580,159.21 | 1,636,143.67 |
| 运输服务(元) | 14,420,540.66 | 22,850,845.85 | 7,874,799.28 | 15,557,141.28 | 4,146,781.28 |
| 清关代理收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 出口贸易(元) | 4,924,803.17 | 13,865,070.83 | 5,194,192.00 | 13,831,634.71 | 2,451,530.11 |
| 代理收入(元) | 2,879,033.50 | 6,268,455.44 | 813,697.45 | - | 2,724,328.21 |
| 劳务合作业务(元) | 15,567,770.08 | 23,264,816.15 | 14,720,483.04 | 26,830,639.35 | 16,998,760.86 |
| 培训业务(元) | 3,178,265.69 | -855,550.64 | 302,574.61 | -5,410,597.47 | 1,979.97 |
| 清关业务(元) | 5,587,301.46 | 5,426,983.32 | 1,116,617.89 | - | 551,027.64 |
| 物业服务(元) | 786,918.90 | 684,459.78 | 241,375.56 | 715,461.72 | 377,792.72 |
| 运输服务(元) | 9,083,804.14 | 16,313,847.81 | 2,043,234.28 | 2,851,022.41 | -740,131.98 |
| 清关代理收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 出口贸易(%) | 7.37 | 6.74 | 6.32 | 8.01 | 4.26 |
| 代理收入(%) | - | - | - | - | - |
| 劳务合作业务(%) | 21.32 | 20.74 | 25.44 | 28.36 | 35.96 |
| 培训业务(%) | 33.35 | -3.63 | 8.39 | -41.56 | 0.07 |
| 清关业务(%) | 28.50 | 14.38 | 13.54 | - | 6.88 |
| 物业服务(%) | 99.60 | 11.28 | 8.66 | 13.51 | 18.76 |
| 运输服务(%) | 38.65 | 41.65 | 20.60 | 15.49 | -21.73 |
| 清关代理收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出口贸易(%) | 34.07 | 47.77 | 49.67 | 55.34 | 46.52 |
| 代理收入(%) | 1.47 | 1.46 | 0.49 | 1.33 | 2.20 |
| 劳务合作业务(%) | 37.22 | 26.05 | 34.99 | 30.30 | 38.19 |
| 培训业务(%) | 4.86 | 5.47 | 2.18 | 4.17 | 2.24 |
| 清关业务(%) | 10.00 | 8.76 | 4.99 | - | 6.47 |
| 物业服务(%) | 0.40 | 1.41 | 1.69 | 1.70 | 1.63 |
| 运输服务(%) | 11.98 | 9.09 | 6.00 | 5.90 | 2.75 |
| 清关代理收入(%) | - | - | - | 1.26 | - |
| 毛利构成(%) | |||||
| 出口贸易(%) | 11.72 | 21.34 | 21.26 | 35.63 | 10.96 |
| 代理收入(%) | 6.85 | 9.65 | 3.33 | 0.00 | 12.18 |
| 劳务合作业务(%) | 37.06 | 35.81 | 60.25 | 69.12 | 76.01 |
| 培训业务(%) | 7.57 | -1.32 | 1.24 | -13.94 | 0.01 |
| 清关业务(%) | 13.30 | 8.35 | 4.57 | - | 2.46 |
| 物业服务(%) | 1.87 | 1.05 | 0.99 | 1.84 | 1.69 |
| 运输服务(%) | 21.62 | 25.11 | 8.36 | 7.34 | -3.31 |
| 清关代理收入(%) | - | - | - | 0.00 | - |