| 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) | |||||
| 供应链管理服务(元) | - | 5,440,691.92 | - | 3,017,423.14 | 1,058,553.68 |
| 贸易业务(元) | - | - | - | 29,575,531.50 | 26,816,137.23 |
| 供应链技术服务(元) | - | - | 2,489,932.05 | - | - |
| 经纪代理服务(元) | - | 836,126.42 | - | - | - |
| 供应链服务(元) | 2,462,363.20 | - | - | - | - |
| 营业成本(元) | |||||
| 供应链管理服务(元) | - | 5,363,391.46 | - | 2,115,337.78 | 964,704.78 |
| 贸易业务(元) | - | - | - | 28,769,099.87 | 25,992,340.12 |
| 供应链技术服务(元) | - | - | 1,953,202.54 | - | - |
| 经纪代理服务(元) | - | 314,525.15 | - | - | - |
| 供应链服务(元) | 2,205,157.83 | - | - | - | - |
| 毛利(元) | |||||
| 供应链管理服务(元) | - | 77,300.46 | - | 902,085.36 | 93,848.90 |
| 贸易业务(元) | - | - | - | 806,431.63 | 823,797.11 |
| 供应链技术服务(元) | - | - | 536,729.51 | - | - |
| 经纪代理服务(元) | - | 521,601.27 | - | - | - |
| 供应链服务(元) | 257,205.37 | - | - | - | - |
| 毛利率(%) | |||||
| 供应链管理服务(%) | - | 1.42 | - | 29.90 | 8.87 |
| 贸易业务(%) | - | - | - | 2.73 | 3.07 |
| 供应链技术服务(%) | - | - | 21.56 | - | - |
| 经纪代理服务(%) | - | 62.38 | - | - | - |
| 供应链服务(%) | 10.45 | - | - | - | - |
| 收入构成(%) | |||||
| 供应链管理服务(%) | - | 86.68 | - | 9.26 | 3.80 |
| 贸易业务(%) | - | - | - | 90.74 | 96.20 |
| 供应链技术服务(%) | - | - | 100.00 | - | - |
| 经纪代理服务(%) | - | 13.32 | - | - | - |
| 供应链服务(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 供应链管理服务(%) | - | 12.91 | - | 52.80 | 10.23 |
| 贸易业务(%) | - | - | - | 47.20 | 89.77 |
| 供应链技术服务(%) | - | - | 100.00 | - | - |
| 经纪代理服务(%) | - | 87.09 | - | - | - |
| 供应链服务(%) | 100.00 | - | - | - | - |