| 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) | |||||
| 供应链综合服务(元) | 4,548,886.34 | 41,997,506.28 | 26,165,418.86 | 58,255,825.34 | 29,222,526.89 |
| 会员信息服务(元) | 1,610,849.06 | 4,378,537.73 | 2,452,452.82 | 5,600,094.30 | 2,931,839.61 |
| 技术服务(元) | 12,361,079.27 | 47,139,824.72 | 12,058,082.52 | 33,485,171.47 | 7,780,761.21 |
| 智慧物流服务(元) | 4,044,276.60 | 13,227,832.97 | 7,075,381.29 | 8,979,361.34 | 3,476,778.05 |
| 其他(元) | 926,421.18 | 1,538,421.13 | 628,246.79 | 318,040.57 | 163,417.93 |
| 其他业务(元) | - | 12,169.85 | - | - | - |
| 营业成本(元) | |||||
| 供应链综合服务(元) | 1,258,757.98 | 4,819,749.78 | 1,528,608.57 | 2,527,307.38 | 1,322,883.23 |
| 会员信息服务(元) | 314,689.49 | 872,403.74 | 1,320,182.62 | 2,279,554.52 | 817,230.90 |
| 技术服务(元) | 4,158,630.50 | 18,810,588.56 | 5,364,250.56 | 24,034,605.68 | 2,501,371.41 |
| 智慧物流服务(元) | 2,826,694.38 | 5,283,329.26 | 1,515,815.32 | 1,363,179.96 | - |
| 其他(元) | 414,175.03 | 572,224.21 | 6,317.27 | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 供应链综合服务(元) | 3,290,128.36 | 37,177,756.50 | 24,636,810.29 | 55,728,517.96 | 27,899,643.66 |
| 会员信息服务(元) | 1,296,159.57 | 3,506,133.99 | 1,132,270.20 | 3,320,539.78 | 2,114,608.71 |
| 技术服务(元) | 8,202,448.77 | 28,329,236.16 | 6,693,831.96 | 9,450,565.79 | 5,279,389.80 |
| 智慧物流服务(元) | 1,217,582.22 | 7,944,503.71 | 5,559,565.97 | 7,616,181.38 | - |
| 其他(元) | 512,246.15 | 966,196.92 | 621,929.52 | 318,040.57 | - |
| 其他业务(元) | - | 12,169.85 | - | - | - |
| 毛利率(%) | |||||
| 供应链综合服务(%) | 72.33 | 88.52 | 94.16 | 95.66 | 95.47 |
| 会员信息服务(%) | 80.46 | 80.08 | 46.17 | 59.29 | 72.13 |
| 技术服务(%) | 66.36 | 60.10 | 55.51 | 28.22 | 67.85 |
| 智慧物流服务(%) | 30.11 | 60.06 | 78.58 | 84.82 | - |
| 其他(%) | 55.29 | 62.80 | 98.99 | - | - |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 供应链综合服务(%) | 19.36 | 38.78 | 54.08 | 54.63 | 67.06 |
| 会员信息服务(%) | 6.86 | 4.04 | 5.07 | 5.25 | 6.73 |
| 技术服务(%) | 52.62 | 43.53 | 24.92 | 31.40 | 17.86 |
| 智慧物流服务(%) | 17.22 | 12.21 | 14.62 | 8.42 | 7.98 |
| 其他(%) | 3.94 | 1.42 | 1.30 | 0.30 | 0.38 |
| 其他业务(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 供应链综合服务(%) | 22.66 | 47.70 | 63.75 | 72.91 | 79.05 |
| 会员信息服务(%) | 8.93 | 4.50 | 2.93 | 4.34 | 5.99 |
| 技术服务(%) | 56.50 | 36.35 | 17.32 | 12.36 | 14.96 |
| 智慧物流服务(%) | 8.39 | 10.19 | 14.39 | 9.96 | 0.00 |
| 其他(%) | 3.53 | 1.24 | 1.61 | 0.42 | 0.00 |
| 其他业务(%) | - | 0.02 | - | - | - |