| 2026年中报 | 2025年年报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储服务合同(元) | 32,622,875.54 | 72,152,455.19 | 34,681,898.69 | 28,589,039.89 |
| 商品销售合同(元) | 1,060,382.32 | - | 51,102,155.89 | 40,209,254.56 |
| 运输装卸服务合同(元) | 135,134,600.92 | 248,444,445.27 | 132,995,939.02 | 128,642,043.17 |
| 资金拆借合同(元) | 1,392,438.77 | 3,418,700.19 | 2,227,539.53 | 3,805,280.58 |
| 租赁合同(元) | 7,647,343.59 | 5,789,871.97 | 2,565,354.55 | 1,129,680.75 |
| 出口贸易合同(元) | - | 72,440,797.56 | - | - |
| 代理服务费(元) | - | 2,115,569.00 | - | - |
| 其他服务合同(元) | 177,247.53 | 479,000.92 | 906,695.38 | 23,768.79 |
| 营业成本(元) | ||||
| 仓储服务合同(元) | 22,524,420.02 | 50,427,130.40 | 25,155,615.93 | 19,197,630.52 |
| 商品销售合同(元) | - | - | 48,026,655.31 | 39,010,830.78 |
| 运输装卸服务合同(元) | 123,314,312.33 | 221,319,100.77 | 118,395,888.93 | 113,205,439.83 |
| 资金拆借合同(元) | - | - | - | - |
| 租赁合同(元) | 6,117,869.49 | 4,809,084.68 | 1,680,864.42 | 651,424.19 |
| 出口贸易合同(元) | - | 69,400,123.18 | - | - |
| 代理服务费(元) | - | - | - | - |
| 其他服务合同(元) | - | - | - | - |
| 毛利(元) | ||||
| 仓储服务合同(元) | 10,098,455.52 | 21,725,324.79 | 9,526,282.76 | 9,391,409.37 |
| 商品销售合同(元) | - | - | 3,075,500.58 | 1,198,423.78 |
| 运输装卸服务合同(元) | 11,820,288.59 | 27,125,344.50 | 14,600,050.09 | 15,436,603.34 |
| 资金拆借合同(元) | - | - | - | - |
| 租赁合同(元) | 1,529,474.10 | 980,787.29 | 884,490.13 | 478,256.56 |
| 出口贸易合同(元) | - | 3,040,674.38 | - | - |
| 代理服务费(元) | - | - | - | - |
| 其他服务合同(元) | - | - | - | - |
| 毛利率(%) | ||||
| 仓储服务合同(%) | 30.96 | 30.11 | 27.47 | 32.85 |
| 商品销售合同(%) | - | - | 6.02 | 2.98 |
| 运输装卸服务合同(%) | 8.75 | 10.92 | 10.98 | 12.00 |
| 资金拆借合同(%) | - | - | - | - |
| 租赁合同(%) | 20.00 | 16.94 | 34.48 | 42.34 |
| 出口贸易合同(%) | - | 4.20 | - | - |
| 代理服务费(%) | - | - | - | - |
| 其他服务合同(%) | - | - | - | - |
| 收入构成(%) | ||||
| 仓储服务合同(%) | 18.32 | 17.82 | 15.45 | 14.13 |
| 商品销售合同(%) | 0.60 | - | 22.76 | 19.87 |
| 运输装卸服务合同(%) | 75.90 | 61.37 | 59.25 | 63.56 |
| 资金拆借合同(%) | 0.78 | 0.84 | 0.99 | 1.88 |
| 租赁合同(%) | 4.30 | 1.43 | 1.14 | 0.56 |
| 出口贸易合同(%) | - | 17.89 | - | - |
| 代理服务费(%) | - | 0.52 | - | - |
| 其他服务合同(%) | 0.10 | 0.12 | 0.40 | 0.01 |
| 毛利构成(%) | ||||
| 仓储服务合同(%) | 43.07 | 41.09 | 33.92 | 35.43 |
| 商品销售合同(%) | 0.00 | - | 10.95 | 4.52 |
| 运输装卸服务合同(%) | 50.41 | 51.30 | 51.98 | 58.24 |
| 资金拆借合同(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 租赁合同(%) | 6.52 | 1.86 | 3.15 | 1.80 |
| 出口贸易合同(%) | - | 5.75 | - | - |
| 代理服务费(%) | - | 0.00 | - | - |
| 其他服务合同(%) | 0.00 | 0.00 | 0.00 | 0.00 |