| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储及配套服务(元) | 97,585,672.66 | 112,661,299.22 | 47,293,414.89 | 88,907,727.56 | 41,798,941.06 |
| 货运代理费(元) | 38,677,565.44 | 44,652,710.32 | 28,664,571.64 | 50,365,623.54 | 25,338,090.67 |
| 委托加工费(元) | 1,875,268.93 | 2,164,971.85 | 1,538,366.53 | 4,601,981.61 | 2,312,454.01 |
| 营业成本(元) | |||||
| 仓储及配套服务(元) | 84,322,600.82 | 92,613,773.54 | 38,047,714.81 | 72,796,505.01 | 32,845,444.85 |
| 货运代理费(元) | 33,327,235.46 | 38,475,828.92 | 23,889,806.66 | 45,708,249.20 | 21,271,532.91 |
| 委托加工费(元) | 1,822,118.49 | 2,103,610.41 | 814,515.15 | 1,558,407.81 | 579,844.09 |
| 毛利(元) | |||||
| 仓储及配套服务(元) | 13,263,071.84 | 20,047,525.68 | 9,245,700.08 | 16,111,222.55 | 8,953,496.21 |
| 货运代理费(元) | 5,350,329.98 | 6,176,881.40 | 4,774,764.98 | 4,657,374.34 | 4,066,557.76 |
| 委托加工费(元) | 53,150.44 | 61,361.44 | 723,851.38 | 3,043,573.80 | 1,732,609.92 |
| 毛利率(%) | |||||
| 仓储及配套服务(%) | 13.59 | 17.79 | 19.55 | 18.12 | 21.42 |
| 货运代理费(%) | 13.83 | 13.83 | 16.66 | 9.25 | 16.05 |
| 委托加工费(%) | 2.83 | 2.83 | 47.05 | 66.14 | 74.93 |
| 收入构成(%) | |||||
| 仓储及配套服务(%) | 70.64 | 70.64 | 61.03 | 61.79 | 60.19 |
| 货运代理费(%) | 28.00 | 28.00 | 36.99 | 35.01 | 36.48 |
| 委托加工费(%) | 1.36 | 1.36 | 1.99 | 3.20 | 3.33 |
| 毛利构成(%) | |||||
| 仓储及配套服务(%) | 71.05 | 76.27 | 62.71 | 67.66 | 60.69 |
| 货运代理费(%) | 28.66 | 23.50 | 32.38 | 19.56 | 27.56 |
| 委托加工费(%) | 0.28 | 0.23 | 4.91 | 12.78 | 11.74 |