| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储管理服务(元) | 40,959,423.57 | 21,253,876.79 | 34,649,753.58 | 16,814,228.07 |
| 运输及运输代理服务(元) | 51,563,943.27 | 26,437,398.62 | 41,417,991.18 | 19,637,057.89 |
| 营业成本(元) | ||||
| 仓储管理服务(元) | 14,709,964.87 | 7,727,303.47 | 16,108,325.99 | 7,621,422.28 |
| 运输及运输代理服务(元) | 27,752,815.81 | 15,410,022.13 | 25,805,201.30 | 12,273,087.96 |
| 毛利(元) | ||||
| 仓储管理服务(元) | 26,249,458.70 | 13,526,573.32 | 18,541,427.59 | 9,192,805.79 |
| 运输及运输代理服务(元) | 23,811,127.46 | 11,027,376.49 | 15,612,789.88 | 7,363,969.93 |
| 毛利率(%) | ||||
| 仓储管理服务(%) | 64.09 | 63.64 | 53.51 | 54.67 |
| 运输及运输代理服务(%) | 46.18 | 41.71 | 37.70 | 37.50 |
| 收入构成(%) | ||||
| 仓储管理服务(%) | 44.27 | 44.57 | 45.55 | 46.13 |
| 运输及运输代理服务(%) | 55.73 | 55.43 | 54.45 | 53.87 |
| 毛利构成(%) | ||||
| 仓储管理服务(%) | 52.44 | 55.09 | 54.29 | 55.52 |
| 运输及运输代理服务(%) | 47.56 | 44.91 | 45.71 | 44.48 |