| 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) | |||||
| 仓储收入(元) | 3,614,922.22 | 7,091,901.15 | 3,772,389.00 | 12,372,804.50 | 5,872,998.28 |
| 物流运输收入(元) | - | - | - | - | 30,253,780.97 |
| 运输服务(元) | 41,072,892.94 | 119,712,586.53 | 56,157,793.47 | 110,948,056.97 | - |
| 营业成本(元) | |||||
| 仓储收入(元) | 3,401,410.93 | 4,772,000.54 | 2,191,893.68 | 7,728,053.69 | 2,116,202.39 |
| 物流运输收入(元) | - | - | - | - | 25,068,666.88 |
| 运输服务(元) | 35,292,041.34 | 112,215,310.06 | 52,815,285.87 | 99,201,043.40 | - |
| 毛利(元) | |||||
| 仓储收入(元) | 213,511.29 | 2,319,900.61 | 1,580,495.32 | 4,644,750.81 | 3,756,795.89 |
| 物流运输收入(元) | - | - | - | - | 5,185,114.09 |
| 运输服务(元) | 5,780,851.60 | 7,497,276.47 | 3,342,507.60 | 11,747,013.57 | - |
| 毛利率(%) | |||||
| 仓储收入(%) | 5.91 | 32.71 | 41.90 | 37.54 | 63.97 |
| 物流运输收入(%) | - | - | - | - | 17.14 |
| 运输服务(%) | 14.07 | 6.26 | 5.95 | 10.59 | - |
| 收入构成(%) | |||||
| 仓储收入(%) | 8.09 | 5.59 | 6.29 | 10.03 | 16.26 |
| 物流运输收入(%) | - | - | - | - | 83.74 |
| 运输服务(%) | 91.91 | 94.41 | 93.71 | 89.97 | - |
| 毛利构成(%) | |||||
| 仓储收入(%) | 3.56 | 23.63 | 32.10 | 28.34 | 42.01 |
| 物流运输收入(%) | - | - | - | - | 57.99 |
| 运输服务(%) | 96.44 | 76.37 | 67.90 | 71.66 | - |