| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储服务(元) | - | 2,185,956.20 | 2,185,956.20 | 15,021,577.63 | 12,149,439.46 |
| 道路运输(元) | 151,259,896.74 | 343,665,984.40 | 168,925,350.09 | 368,924,522.45 | 270,005,136.34 |
| 内河船务运输(元) | 12,710,152.99 | 23,669,356.88 | 7,095,884.90 | 13,893,195.11 | 8,708,651.38 |
| 营业成本(元) | |||||
| 仓储服务(元) | - | 4,822,410.60 | 4,822,410.60 | 14,264,906.03 | 10,743,047.00 |
| 道路运输(元) | 120,023,662.44 | 262,502,586.30 | 129,170,742.50 | 289,416,060.88 | 214,661,536.33 |
| 内河船务运输(元) | 12,448,977.84 | 23,307,274.88 | 7,729,536.56 | 15,435,096.20 | 10,227,336.36 |
| 毛利(元) | |||||
| 仓储服务(元) | - | -2,636,454.40 | -2,636,454.40 | 756,671.60 | 1,406,392.46 |
| 道路运输(元) | 31,236,234.30 | 81,163,398.10 | 39,754,607.59 | 79,508,461.57 | 55,343,600.01 |
| 内河船务运输(元) | 261,175.15 | 362,082.00 | -633,651.66 | -1,541,901.09 | -1,518,684.98 |
| 毛利率(%) | |||||
| 仓储服务(%) | - | -120.61 | -120.61 | 5.04 | 11.58 |
| 道路运输(%) | 20.65 | 23.62 | 23.53 | 21.55 | 20.50 |
| 内河船务运输(%) | 2.05 | 1.53 | -8.93 | -11.10 | -17.44 |
| 收入构成(%) | |||||
| 仓储服务(%) | - | 0.59 | 1.23 | 3.78 | 4.18 |
| 道路运输(%) | 92.25 | 93.00 | 94.79 | 92.73 | 92.83 |
| 内河船务运输(%) | 7.75 | 6.41 | 3.98 | 3.49 | 2.99 |
| 毛利构成(%) | |||||
| 仓储服务(%) | - | -3.34 | -7.23 | 0.96 | 2.55 |
| 道路运输(%) | 99.17 | 102.88 | 108.96 | 101.00 | 100.20 |
| 内河船务运输(%) | 0.83 | 0.46 | -1.74 | -1.96 | -2.75 |