| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储业务(元) | 14,536,914.13 | 7,697,408.24 | 15,913,367.34 | 8,638,397.95 |
| 代理业务(元) | 55,026,147.94 | 24,510,484.36 | 19,599,298.28 | 7,315,941.50 |
| 商品贸易业务(元) | 23,810,407.86 | 18,223,432.04 | 13,095,665.09 | 5,535,214.13 |
| 运输业务(元) | 32,232,843.13 | 16,676,911.42 | 28,408,085.76 | 12,982,666.89 |
| 装卸业务(元) | 19,575,835.74 | 10,131,037.30 | 20,718,330.72 | 10,374,965.62 |
| 配送业务(元) | 3,035,093.90 | - | - | - |
| 营业成本(元) | ||||
| 仓储业务(元) | 5,559,546.08 | 3,521,580.42 | 6,991,155.60 | 3,535,761.55 |
| 代理业务(元) | - | - | - | - |
| 商品贸易业务(元) | 21,710,018.20 | 16,728,986.63 | 12,503,444.31 | 5,266,053.09 |
| 运输业务(元) | 31,195,867.51 | 15,916,085.44 | 27,902,093.70 | 11,852,573.94 |
| 装卸业务(元) | 8,555,092.40 | 2,507,479.99 | 9,619,830.29 | 3,752,887.30 |
| 配送业务(元) | 2,844,165.66 | - | - | - |
| 毛利(元) | ||||
| 仓储业务(元) | 8,977,368.05 | 4,175,827.82 | 8,922,211.74 | 5,102,636.40 |
| 代理业务(元) | 55,026,147.94 | 24,510,484.36 | 19,599,298.28 | - |
| 商品贸易业务(元) | 2,100,389.66 | 1,494,445.41 | 592,220.78 | 269,161.04 |
| 运输业务(元) | 1,036,975.62 | 760,825.98 | 505,992.06 | 1,130,092.95 |
| 装卸业务(元) | 11,020,743.34 | 7,623,557.31 | 11,098,500.43 | 6,622,078.32 |
| 配送业务(元) | 190,928.24 | - | - | - |
| 毛利率(%) | ||||
| 仓储业务(%) | 61.76 | 54.25 | 56.07 | 59.07 |
| 代理业务(%) | - | - | - | - |
| 商品贸易业务(%) | 8.82 | 8.20 | 4.52 | 4.86 |
| 运输业务(%) | 3.22 | 4.56 | 1.78 | 8.70 |
| 装卸业务(%) | 56.30 | 75.25 | 53.57 | 63.83 |
| 配送业务(%) | 6.29 | - | - | - |
| 收入构成(%) | ||||
| 仓储业务(%) | 9.81 | 9.97 | 16.28 | 19.26 |
| 代理业务(%) | 37.13 | 31.73 | 20.05 | 16.31 |
| 商品贸易业务(%) | 16.06 | 23.59 | 13.40 | 12.34 |
| 运输业务(%) | 21.75 | 21.59 | 29.07 | 28.95 |
| 装卸业务(%) | 13.21 | 13.12 | 21.20 | 23.13 |
| 配送业务(%) | 2.05 | - | - | - |
| 毛利构成(%) | ||||
| 仓储业务(%) | 11.46 | 10.83 | 21.91 | 38.88 |
| 代理业务(%) | 70.23 | 63.56 | 48.13 | 0.00 |
| 商品贸易业务(%) | 2.68 | 3.88 | 1.45 | 2.05 |
| 运输业务(%) | 1.32 | 1.97 | 1.24 | 8.61 |
| 装卸业务(%) | 14.07 | 19.77 | 27.26 | 50.46 |
| 配送业务(%) | 0.24 | - | - | - |