| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储收入(元) | 12,243,957.36 | 3,614,922.22 | 7,091,901.15 | 3,772,389.00 |
| 运输服务(元) | 119,529,089.15 | 41,072,892.94 | 119,712,586.53 | 56,157,793.47 |
| 营业成本(元) | ||||
| 仓储收入(元) | 9,893,891.74 | 3,401,410.93 | 4,772,000.54 | 2,191,893.68 |
| 运输服务(元) | 110,322,777.85 | 35,292,041.34 | 112,215,310.06 | 52,815,285.87 |
| 毛利(元) | ||||
| 仓储收入(元) | 2,350,065.62 | 213,511.29 | 2,319,900.61 | 1,580,495.32 |
| 运输服务(元) | 9,206,311.30 | 5,780,851.60 | 7,497,276.47 | 3,342,507.60 |
| 毛利率(%) | ||||
| 仓储收入(%) | 19.19 | 5.91 | 32.71 | 41.90 |
| 运输服务(%) | 7.70 | 14.07 | 6.26 | 5.95 |
| 收入构成(%) | ||||
| 仓储收入(%) | 9.29 | 8.09 | 5.59 | 6.29 |
| 运输服务(%) | 90.71 | 91.91 | 94.41 | 93.71 |
| 毛利构成(%) | ||||
| 仓储收入(%) | 20.34 | 3.56 | 23.63 | 32.10 |
| 运输服务(%) | 79.66 | 96.44 | 76.37 | 67.90 |