| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储及配套服务(元) | 296,838,310.14 | 155,889,298.09 | 236,514,184.78 | 97,585,672.66 |
| 货运代理费(元) | 91,885,554.94 | 42,744,154.41 | 57,163,673.36 | 38,677,565.44 |
| 委托加工费(元) | 1,412,930.15 | 495,752.74 | 1,335,760.67 | 1,875,268.93 |
| 营业成本(元) | ||||
| 仓储及配套服务(元) | 250,712,017.05 | 137,161,897.17 | 199,999,046.04 | 84,322,600.82 |
| 货运代理费(元) | 80,151,401.37 | 35,964,423.86 | 49,829,866.64 | 33,327,235.46 |
| 委托加工费(元) | 945,290.41 | 481,701.70 | 1,271,943.40 | 1,822,118.49 |
| 毛利(元) | ||||
| 仓储及配套服务(元) | 46,126,293.09 | 18,727,400.92 | 36,515,138.74 | 13,263,071.84 |
| 货运代理费(元) | 11,734,153.57 | 6,779,730.55 | 7,333,806.72 | 5,350,329.98 |
| 委托加工费(元) | 467,639.74 | 14,051.04 | 63,817.27 | 53,150.44 |
| 毛利率(%) | ||||
| 仓储及配套服务(%) | 15.54 | 12.01 | 15.44 | 13.59 |
| 货运代理费(%) | 12.77 | 15.86 | 12.83 | 13.83 |
| 委托加工费(%) | 33.10 | 2.83 | 4.78 | 2.83 |
| 收入构成(%) | ||||
| 仓储及配套服务(%) | 76.09 | 78.29 | 80.17 | 70.64 |
| 货运代理费(%) | 23.55 | 21.47 | 19.38 | 28.00 |
| 委托加工费(%) | 0.36 | 0.25 | 0.45 | 1.36 |
| 毛利构成(%) | ||||
| 仓储及配套服务(%) | 79.08 | 73.38 | 83.15 | 71.05 |
| 货运代理费(%) | 20.12 | 26.57 | 16.70 | 28.66 |
| 委托加工费(%) | 0.80 | 0.06 | 0.15 | 0.28 |