| 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) | |||||
| 出口贸易(元) | 57,586,797.21 | 118,690,888.55 | 50,894,624.53 | 108,679,125.10 | 81,902,384.37 |
| 劳务合作业务(元) | 47,269,712.45 | 64,536,615.43 | 28,887,353.70 | 46,430,806.35 | 18,137,923.67 |
| 培训业务(元) | 2,773,547.79 | 5,265,841.47 | 5,605,925.14 | 2,901,005.86 | 728,538.22 |
| 物业服务(元) | 2,013,936.39 | 6,335,282.47 | 2,863,444.72 | 5,528,268.90 | 3,054,949.33 |
| 代理业务(元) | - | - | - | 5,850,301.77 | - |
| 代理收入(元) | 2,724,328.21 | 2,787,500.49 | - | - | - |
| 运输服务(元) | 3,406,649.30 | 9,965,025.23 | - | - | - |
| 清关业务(元) | 8,007,490.89 | - | - | - | - |
| 营业成本(元) | |||||
| 出口贸易(元) | 55,135,267.10 | 104,192,735.96 | 44,213,418.72 | 94,916,401.01 | 73,988,218.16 |
| 劳务合作业务(元) | 30,270,951.59 | 43,238,448.71 | 18,917,904.35 | 25,799,175.36 | 13,187,288.72 |
| 培训业务(元) | 2,771,567.82 | 6,539,384.89 | 2,841,140.75 | 5,870,813.27 | 716,212.64 |
| 物业服务(元) | 1,636,143.67 | 4,657,245.72 | 2,199,056.51 | 4,593,983.79 | 2,285,113.36 |
| 代理业务(元) | - | - | - | - | - |
| 代理收入(元) | - | - | - | - | - |
| 运输服务(元) | 4,146,781.28 | 10,506,396.51 | - | - | - |
| 清关业务(元) | 7,456,463.25 | - | - | - | - |
| 毛利(元) | |||||
| 出口贸易(元) | 2,451,530.11 | 14,498,152.59 | 6,681,205.81 | 13,762,724.09 | 7,914,166.21 |
| 劳务合作业务(元) | 16,998,760.86 | 21,298,166.72 | 9,969,449.35 | 20,631,630.99 | 4,950,634.95 |
| 培训业务(元) | 1,979.97 | -1,273,543.42 | 2,764,784.39 | -2,969,807.41 | 12,325.58 |
| 物业服务(元) | 377,792.72 | 1,678,036.75 | 664,388.21 | 934,285.11 | 769,835.97 |
| 代理业务(元) | - | - | - | - | - |
| 代理收入(元) | 2,724,328.21 | 2,787,500.49 | - | - | - |
| 运输服务(元) | -740,131.98 | -541,371.28 | - | - | - |
| 清关业务(元) | 551,027.64 | - | - | - | - |
| 毛利率(%) | |||||
| 出口贸易(%) | 4.26 | 12.22 | 13.13 | 12.66 | 9.66 |
| 劳务合作业务(%) | 35.96 | 33.00 | 34.51 | 44.44 | 27.29 |
| 培训业务(%) | 0.07 | -24.18 | 49.32 | -102.37 | 1.69 |
| 物业服务(%) | 18.76 | 26.49 | 23.20 | 16.90 | 25.20 |
| 代理业务(%) | - | - | - | - | - |
| 代理收入(%) | - | - | - | - | - |
| 运输服务(%) | -21.73 | -5.43 | - | - | - |
| 清关业务(%) | 6.88 | - | - | - | - |
| 收入构成(%) | |||||
| 出口贸易(%) | 46.52 | 57.18 | 57.67 | 64.16 | 78.89 |
| 劳务合作业务(%) | 38.19 | 31.09 | 32.73 | 27.41 | 17.47 |
| 培训业务(%) | 2.24 | 2.54 | 6.35 | 1.71 | 0.70 |
| 物业服务(%) | 1.63 | 3.05 | 3.24 | 3.26 | 2.94 |
| 代理业务(%) | - | - | - | 3.45 | - |
| 代理收入(%) | 2.20 | 1.34 | - | - | - |
| 运输服务(%) | 2.75 | 4.80 | - | - | - |
| 清关业务(%) | 6.47 | - | - | - | - |
| 毛利构成(%) | |||||
| 出口贸易(%) | 10.96 | 37.71 | 33.27 | 42.53 | 57.99 |
| 劳务合作业务(%) | 76.01 | 55.40 | 49.65 | 63.76 | 36.28 |
| 培训业务(%) | 0.01 | -3.31 | 13.77 | -9.18 | 0.09 |
| 物业服务(%) | 1.69 | 4.36 | 3.31 | 2.89 | 5.64 |
| 代理业务(%) | - | - | - | 0.00 | - |
| 代理收入(%) | 12.18 | 7.25 | - | - | - |
| 运输服务(%) | -3.31 | -1.41 | - | - | - |
| 清关业务(%) | 2.46 | - | - | - | - |