| 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) | |||||
| 出口贸易(元) | 82,130,932.95 | 172,782,664.37 | 57,586,797.21 | 118,690,888.55 | 50,894,624.53 |
| 劳务合作业务(元) | 57,859,442.38 | 94,609,423.03 | 47,269,712.45 | 64,536,615.43 | 28,887,353.70 |
| 培训业务(元) | 3,606,511.48 | 13,019,586.34 | 2,773,547.79 | 5,265,841.47 | 5,605,925.14 |
| 物业服务(元) | 2,787,842.10 | 5,295,620.93 | 2,013,936.39 | 6,335,282.47 | 2,863,444.72 |
| 代理收入(元) | 813,697.45 | 4,158,643.65 | 2,724,328.21 | 2,787,500.49 | - |
| 运输服务(元) | 9,918,033.56 | 18,408,163.69 | 3,406,649.30 | 9,965,025.23 | - |
| 清关业务(元) | 8,243,819.11 | - | 8,007,490.89 | - | - |
| 清关代理收入(元) | - | 3,946,105.60 | - | - | - |
| 营业成本(元) | |||||
| 出口贸易(元) | 76,936,740.95 | 158,951,029.66 | 55,135,267.10 | 104,192,735.96 | 44,213,418.72 |
| 劳务合作业务(元) | 43,138,959.34 | 67,778,783.68 | 30,270,951.59 | 43,238,448.71 | 18,917,904.35 |
| 培训业务(元) | 3,303,936.87 | 18,430,183.81 | 2,771,567.82 | 6,539,384.89 | 2,841,140.75 |
| 物业服务(元) | 2,546,466.54 | 4,580,159.21 | 1,636,143.67 | 4,657,245.72 | 2,199,056.51 |
| 代理收入(元) | - | - | - | - | - |
| 运输服务(元) | 7,874,799.28 | 15,557,141.28 | 4,146,781.28 | 10,506,396.51 | - |
| 清关业务(元) | 7,127,201.22 | - | 7,456,463.25 | - | - |
| 清关代理收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 出口贸易(元) | 5,194,192.00 | 13,831,634.71 | 2,451,530.11 | 14,498,152.59 | 6,681,205.81 |
| 劳务合作业务(元) | 14,720,483.04 | 26,830,639.35 | 16,998,760.86 | 21,298,166.72 | 9,969,449.35 |
| 培训业务(元) | 302,574.61 | -5,410,597.47 | 1,979.97 | -1,273,543.42 | 2,764,784.39 |
| 物业服务(元) | 241,375.56 | 715,461.72 | 377,792.72 | 1,678,036.75 | 664,388.21 |
| 代理收入(元) | 813,697.45 | - | 2,724,328.21 | 2,787,500.49 | - |
| 运输服务(元) | 2,043,234.28 | 2,851,022.41 | -740,131.98 | -541,371.28 | - |
| 清关业务(元) | 1,116,617.89 | - | 551,027.64 | - | - |
| 清关代理收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 出口贸易(%) | 6.32 | 8.01 | 4.26 | 12.22 | 13.13 |
| 劳务合作业务(%) | 25.44 | 28.36 | 35.96 | 33.00 | 34.51 |
| 培训业务(%) | 8.39 | -41.56 | 0.07 | -24.18 | 49.32 |
| 物业服务(%) | 8.66 | 13.51 | 18.76 | 26.49 | 23.20 |
| 代理收入(%) | - | - | - | - | - |
| 运输服务(%) | 20.60 | 15.49 | -21.73 | -5.43 | - |
| 清关业务(%) | 13.54 | - | 6.88 | - | - |
| 清关代理收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出口贸易(%) | 49.67 | 55.34 | 46.52 | 57.18 | 57.67 |
| 劳务合作业务(%) | 34.99 | 30.30 | 38.19 | 31.09 | 32.73 |
| 培训业务(%) | 2.18 | 4.17 | 2.24 | 2.54 | 6.35 |
| 物业服务(%) | 1.69 | 1.70 | 1.63 | 3.05 | 3.24 |
| 代理收入(%) | 0.49 | 1.33 | 2.20 | 1.34 | - |
| 运输服务(%) | 6.00 | 5.90 | 2.75 | 4.80 | - |
| 清关业务(%) | 4.99 | - | 6.47 | - | - |
| 清关代理收入(%) | - | 1.26 | - | - | - |
| 毛利构成(%) | |||||
| 出口贸易(%) | 21.26 | 35.63 | 10.96 | 37.71 | 33.27 |
| 劳务合作业务(%) | 60.25 | 69.12 | 76.01 | 55.40 | 49.65 |
| 培训业务(%) | 1.24 | -13.94 | 0.01 | -3.31 | 13.77 |
| 物业服务(%) | 0.99 | 1.84 | 1.69 | 4.36 | 3.31 |
| 代理收入(%) | 3.33 | 0.00 | 12.18 | 7.25 | - |
| 运输服务(%) | 8.36 | 7.34 | -3.31 | -1.41 | - |
| 清关业务(%) | 4.57 | - | 2.46 | - | - |
| 清关代理收入(%) | - | 0.00 | - | - | - |