| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字化物流工程软件开发、销售及咨询服务(元) | 13,862,843.25 | 5,333,163.92 | - | 6,927,654.14 | 363,207.55 |
| 数字货运服务(元) | 62,976,638.73 | 101,661,156.24 | - | 1,120,275,777.15 | 805,914,188.83 |
| 智能仓库服务(元) | 31,614,874.34 | 64,724,650.48 | - | 54,230,584.83 | 25,146,755.79 |
| 商品贸易(元) | 275,794.20 | 1,547,498.69 | - | 1,063,112.07 | - |
| 商品贸易(供应链)(元) | - | - | 446,096,850.10 | - | - |
| 数字化物流工程软件开发、销售及咨询服(元) | - | - | 1,341,465.84 | - | - |
| 数字货运服务(运输)(元) | - | - | 23,591,625.26 | - | - |
| 智能仓库服务(仓储)(元) | - | - | 32,896,008.89 | - | - |
| 营业成本(元) | |||||
| 数字化物流工程软件开发、销售及咨询服务(元) | 3,449,098.48 | 842,091.53 | - | 2,901,404.61 | 118,350.41 |
| 数字货运服务(元) | 57,311,554.14 | 87,842,747.52 | - | 1,137,188,710.24 | 788,968,265.43 |
| 智能仓库服务(元) | 15,278,646.86 | 32,504,939.96 | - | 27,836,473.43 | 13,877,660.13 |
| 商品贸易(元) | 181,415.93 | - | - | - | - |
| 商品贸易(供应链)(元) | - | - | 445,649,113.91 | - | - |
| 数字化物流工程软件开发、销售及咨询服(元) | - | - | 48,941.77 | - | - |
| 数字货运服务(运输)(元) | - | - | 18,605,143.85 | - | - |
| 智能仓库服务(仓储)(元) | - | - | 17,822,528.32 | - | - |
| 毛利(元) | |||||
| 数字化物流工程软件开发、销售及咨询服务(元) | 10,413,744.77 | 4,491,072.39 | - | 4,026,249.53 | 244,857.14 |
| 数字货运服务(元) | 5,665,084.59 | 13,818,408.72 | - | -16,912,933.09 | 16,945,923.40 |
| 智能仓库服务(元) | 16,336,227.48 | 32,219,710.52 | - | 26,394,111.40 | 11,269,095.66 |
| 商品贸易(元) | 94,378.27 | 1,547,498.69 | - | 1,063,112.07 | - |
| 商品贸易(供应链)(元) | - | - | 447,736.19 | - | - |
| 数字化物流工程软件开发、销售及咨询服(元) | - | - | 1,292,524.07 | - | - |
| 数字货运服务(运输)(元) | - | - | 4,986,481.41 | - | - |
| 智能仓库服务(仓储)(元) | - | - | 15,073,480.57 | - | - |
| 毛利率(%) | |||||
| 数字化物流工程软件开发、销售及咨询服务(%) | 75.12 | 84.21 | - | 58.12 | 67.42 |
| 数字货运服务(%) | 9.00 | 13.59 | - | -1.51 | 2.10 |
| 智能仓库服务(%) | 51.67 | 49.78 | - | 48.67 | 44.81 |
| 商品贸易(%) | 34.22 | - | - | - | - |
| 商品贸易(供应链)(%) | - | - | 0.10 | - | - |
| 数字化物流工程软件开发、销售及咨询服(%) | - | - | 96.35 | - | - |
| 数字货运服务(运输)(%) | - | - | 21.14 | - | - |
| 智能仓库服务(仓储)(%) | - | - | 45.82 | - | - |
| 收入构成(%) | |||||
| 数字化物流工程软件开发、销售及咨询服务(%) | 12.75 | 3.08 | - | 0.59 | 0.04 |
| 数字货运服务(%) | 57.92 | 58.67 | - | 94.74 | 96.93 |
| 智能仓库服务(%) | 29.08 | 37.36 | - | 4.59 | 3.02 |
| 商品贸易(%) | 0.25 | 0.89 | - | 0.09 | - |
| 商品贸易(供应链)(%) | - | - | 88.52 | - | - |
| 数字化物流工程软件开发、销售及咨询服(%) | - | - | 0.27 | - | - |
| 数字货运服务(运输)(%) | - | - | 4.68 | - | - |
| 智能仓库服务(仓储)(%) | - | - | 6.53 | - | - |
| 毛利构成(%) | |||||
| 数字化物流工程软件开发、销售及咨询服务(%) | 32.03 | 8.62 | - | 27.63 | 0.86 |
| 数字货运服务(%) | 17.43 | 26.53 | - | -116.08 | 59.54 |
| 智能仓库服务(%) | 50.25 | 61.87 | - | 181.15 | 39.60 |
| 商品贸易(%) | 0.29 | 2.97 | - | 7.30 | - |
| 商品贸易(供应链)(%) | - | - | 2.05 | - | - |
| 数字化物流工程软件开发、销售及咨询服(%) | - | - | 5.93 | - | - |
| 数字货运服务(运输)(%) | - | - | 22.87 | - | - |
| 智能仓库服务(仓储)(%) | - | - | 69.14 | - | - |