| 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) | |||||
| 仓储及服务(元) | - | - | 24,082,020.93 | - | 29,504,957.81 |
| 运输服务(元) | 116,851,224.17 | 196,558,596.94 | 89,552,094.27 | - | 138,800,679.79 |
| 堆存装卸服务业务(元) | - | - | - | 57,929,285.17 | - |
| 销售商品(元) | - | - | - | 10,245.90 | - |
| 运输服务业务(元) | - | - | - | 242,109,069.81 | - |
| 堆存装卸服务(元) | 22,848,012.48 | 52,843,119.79 | - | - | - |
| 营业成本(元) | |||||
| 仓储及服务(元) | - | - | 18,073,773.65 | - | 22,423,860.20 |
| 运输服务(元) | 108,914,001.33 | 184,125,256.89 | 82,646,243.17 | - | 134,217,464.14 |
| 堆存装卸服务业务(元) | - | - | - | 41,720,185.73 | - |
| 销售商品(元) | - | - | - | 9,194.25 | - |
| 运输服务业务(元) | - | - | - | 230,931,002.71 | - |
| 堆存装卸服务(元) | 17,144,839.95 | 37,863,189.89 | - | - | - |
| 毛利(元) | |||||
| 仓储及服务(元) | - | - | 6,008,247.28 | - | 7,081,097.61 |
| 运输服务(元) | 7,937,222.84 | 12,433,340.05 | 6,905,851.10 | - | 4,583,215.65 |
| 堆存装卸服务业务(元) | - | - | - | 16,209,099.44 | - |
| 销售商品(元) | - | - | - | 1,051.65 | - |
| 运输服务业务(元) | - | - | - | 11,178,067.10 | - |
| 堆存装卸服务(元) | 5,703,172.53 | 14,979,929.90 | - | - | - |
| 毛利率(%) | |||||
| 仓储及服务(%) | - | - | 24.95 | - | 24.00 |
| 运输服务(%) | 6.79 | 6.33 | 7.71 | - | 3.30 |
| 堆存装卸服务业务(%) | - | - | - | 27.98 | - |
| 销售商品(%) | - | - | - | 10.26 | - |
| 运输服务业务(%) | - | - | - | 4.62 | - |
| 堆存装卸服务(%) | 24.96 | 28.35 | - | - | - |
| 收入构成(%) | |||||
| 仓储及服务(%) | - | - | 21.19 | - | 17.53 |
| 运输服务(%) | 83.64 | 78.81 | 78.81 | - | 82.47 |
| 堆存装卸服务业务(%) | - | - | - | 19.31 | - |
| 销售商品(%) | - | - | - | 0.00 | - |
| 运输服务业务(%) | - | - | - | 80.69 | - |
| 堆存装卸服务(%) | 16.36 | 21.19 | - | - | - |
| 毛利构成(%) | |||||
| 仓储及服务(%) | - | - | 46.52 | - | 60.71 |
| 运输服务(%) | 58.19 | 45.36 | 53.48 | - | 39.29 |
| 堆存装卸服务业务(%) | - | - | - | 59.18 | - |
| 销售商品(%) | - | - | - | 0.00 | - |
| 运输服务业务(%) | - | - | - | 40.81 | - |
| 堆存装卸服务(%) | 41.81 | 54.64 | - | - | - |