| 2024年中报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储服务(元) | 8,261,229.02 | 7,631,049.41 | 18,643,187.40 | 8,981,751.59 |
| 商品贸易(元) | 38,552,560.72 | 54,070,493.02 | 83,283,035.52 | 37,745,093.71 |
| 营业成本(元) | ||||
| 仓储服务(元) | 2,170,822.20 | 2,279,535.60 | 4,767,770.88 | 2,058,693.38 |
| 商品贸易(元) | 32,808,838.51 | 46,700,584.83 | 73,044,812.19 | 33,975,919.24 |
| 毛利(元) | ||||
| 仓储服务(元) | 6,090,406.82 | 5,351,513.81 | 13,875,416.52 | 6,923,058.21 |
| 商品贸易(元) | 5,743,722.21 | 7,369,908.19 | 10,238,223.33 | 3,769,174.47 |
| 毛利率(%) | ||||
| 仓储服务(%) | 73.72 | 70.13 | 74.43 | 77.08 |
| 商品贸易(%) | 14.90 | 13.63 | 12.29 | 9.99 |
| 收入构成(%) | ||||
| 仓储服务(%) | 17.65 | 12.37 | 18.29 | 19.22 |
| 商品贸易(%) | 82.35 | 87.63 | 81.71 | 80.78 |
| 毛利构成(%) | ||||
| 仓储服务(%) | 51.46 | 42.07 | 57.54 | 64.75 |
| 商品贸易(%) | 48.54 | 57.93 | 42.46 | 35.25 |