| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 航空货运(元) | 8,259,757,907.00 | 16,421,847,589.00 | 7,765,063,264.00 | 15,173,616,842.00 | 10,498,092,442.00 | 6,664,989,400.00 |
| 航空货站(元) | 692,907,548.00 | 1,398,122,510.00 | 650,624,006.00 | 1,336,690,552.00 | 979,089,728.00 | 636,930,300.00 |
| 综合物流解决方案(元) | 3,527,614,989.00 | 4,963,449,610.00 | 2,477,080,695.00 | 3,975,355,342.00 | 2,674,280,881.00 | 1,610,759,300.00 |
| 营业成本(元) | ||||||
| 航空货运(元) | 7,461,491,369.00 | 13,658,243,488.00 | 6,433,769,191.00 | 12,665,630,746.00 | - | 5,783,358,800.00 |
| 航空货站(元) | 641,802,052.00 | 1,322,352,744.00 | 622,164,775.00 | 1,296,246,772.00 | - | 622,499,600.00 |
| 综合物流解决方案(元) | 3,140,150,649.00 | 3,983,982,484.00 | 2,072,331,136.00 | 3,385,369,228.00 | - | 1,428,465,400.00 |
| 毛利(元) | ||||||
| 航空货运(元) | 798,266,538.00 | 2,763,604,101.00 | 1,331,294,073.00 | 2,507,986,096.00 | - | 881,630,600.00 |
| 航空货站(元) | 51,105,496.00 | 75,769,766.00 | 28,459,231.00 | 40,443,780.00 | - | 14,430,700.00 |
| 综合物流解决方案(元) | 387,464,340.00 | 979,467,126.00 | 404,749,559.00 | 589,986,114.00 | - | 182,293,900.00 |
| 毛利率(%) | ||||||
| 航空货运(%) | 9.66 | 16.83 | 17.14 | 16.53 | - | 13.23 |
| 航空货站(%) | 7.38 | 5.42 | 4.37 | 3.03 | - | 2.27 |
| 综合物流解决方案(%) | 10.98 | 19.73 | 16.34 | 14.84 | - | 11.32 |
| 收入构成(%) | ||||||
| 航空货运(%) | 66.18 | 72.08 | 71.29 | 74.07 | 74.18 | 74.78 |
| 航空货站(%) | 5.55 | 6.14 | 5.97 | 6.53 | 6.92 | 7.15 |
| 综合物流解决方案(%) | 28.27 | 21.79 | 22.74 | 19.41 | 18.90 | 18.07 |
| 毛利构成(%) | ||||||
| 航空货运(%) | 64.54 | 72.37 | 75.45 | 79.91 | - | 81.76 |
| 航空货站(%) | 4.13 | 1.98 | 1.61 | 1.29 | - | 1.34 |
| 综合物流解决方案(%) | 31.33 | 25.65 | 22.94 | 18.80 | - | 16.90 |