| 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) | |||||
| 仓储租赁(元) | - | 40,183.01 | 736,522.63 | 1,624,477.10 | 114,170.00 |
| 国际代理服务(元) | 603,539.69 | 1,001,127.36 | 1,079,056.62 | 2,385,716.66 | 1,671,265.08 |
| 货物销售(元) | - | - | - | 40,589.18 | 187,462.71 |
| 运输服务(元) | 6,939,685.59 | 60,656,161.74 | 45,725,407.98 | 104,759,377.93 | 52,754,310.47 |
| 装卸服务(元) | 586,920.42 | 1,705,117.01 | 598,866.06 | 1,758,581.46 | 878,289.50 |
| 营业成本(元) | |||||
| 仓储租赁(元) | - | 35,201.98 | 624,365.69 | 1,257,740.57 | - |
| 国际代理服务(元) | 499,299.05 | 489,863.11 | 624,365.69 | 3,240,960.05 | 3,545,694.47 |
| 货物销售(元) | - | - | - | - | 566.04 |
| 运输服务(元) | 8,158,883.63 | 66,699,499.38 | 44,728,756.12 | 94,242,417.84 | 45,710,648.73 |
| 装卸服务(元) | 479,575.48 | 661,951.24 | 270,211.94 | 4,962,336.54 | 1,292,007.50 |
| 毛利(元) | |||||
| 仓储租赁(元) | - | 4,981.03 | 112,156.94 | 366,736.53 | 114,170.00 |
| 国际代理服务(元) | 104,240.64 | 511,264.25 | 454,690.93 | -855,243.39 | -1,874,429.39 |
| 货物销售(元) | - | - | - | - | 186,896.67 |
| 运输服务(元) | -1,219,198.04 | -6,043,337.64 | 996,651.86 | 10,516,960.09 | 7,043,661.74 |
| 装卸服务(元) | 107,344.94 | 1,043,165.77 | 328,654.12 | -3,203,755.08 | -413,718.00 |
| 毛利率(%) | |||||
| 仓储租赁(%) | - | 12.40 | 15.23 | 22.58 | - |
| 国际代理服务(%) | 17.27 | 51.07 | 42.14 | -35.85 | -112.16 |
| 货物销售(%) | - | - | - | - | 99.70 |
| 运输服务(%) | -17.57 | -9.96 | 2.18 | 10.04 | 13.35 |
| 装卸服务(%) | 18.29 | 61.18 | 54.88 | -182.18 | -47.10 |
| 收入构成(%) | |||||
| 仓储租赁(%) | - | 0.06 | 1.53 | 1.47 | 0.21 |
| 国际代理服务(%) | 7.42 | 1.58 | 2.24 | 2.16 | 3.01 |
| 货物销售(%) | - | - | - | 0.04 | 0.34 |
| 运输服务(%) | 85.36 | 95.67 | 94.98 | 94.75 | 94.87 |
| 装卸服务(%) | 7.22 | 2.69 | 1.24 | 1.59 | 1.58 |
| 毛利构成(%) | |||||
| 仓储租赁(%) | - | - | 5.93 | 5.37 | 2.26 |
| 国际代理服务(%) | - | - | 24.03 | -12.53 | -37.07 |
| 货物销售(%) | - | - | - | 0.00 | 3.70 |
| 运输服务(%) | - | - | 52.67 | 154.10 | 139.30 |
| 装卸服务(%) | - | - | 17.37 | -46.94 | -8.18 |