| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 航空货运(元) | 7,765,063,264.00 | 15,173,616,842.00 | 10,498,092,442.00 | 6,664,989,400.00 | 10,241,218,000.00 | 6,591,425,729.00 |
| 航空货站(元) | 650,624,006.00 | 1,336,690,552.00 | 979,089,728.00 | 636,930,300.00 | 1,178,981,400.00 | 836,665,061.00 |
| 综合物流解决方案(元) | 2,477,080,695.00 | 3,975,355,342.00 | 2,674,280,881.00 | 1,610,759,300.00 | 3,414,334,400.00 | 2,333,737,741.00 |
| 营业成本(元) | ||||||
| 航空货运(元) | 6,433,769,191.00 | 12,665,630,746.00 | - | 5,783,358,800.00 | 8,772,050,900.00 | - |
| 航空货站(元) | 622,164,775.00 | 1,296,246,772.00 | - | 622,499,600.00 | 1,249,295,300.00 | - |
| 综合物流解决方案(元) | 2,072,331,136.00 | 3,385,369,228.00 | - | 1,428,465,400.00 | 2,987,644,500.00 | - |
| 毛利(元) | ||||||
| 航空货运(元) | 1,331,294,073.00 | 2,507,986,096.00 | - | 881,630,600.00 | 1,469,167,100.00 | - |
| 航空货站(元) | 28,459,231.00 | 40,443,780.00 | - | 14,430,700.00 | -70,313,900.00 | - |
| 综合物流解决方案(元) | 404,749,559.00 | 589,986,114.00 | - | 182,293,900.00 | 426,689,900.00 | - |
| 毛利率(%) | ||||||
| 航空货运(%) | 17.14 | 16.53 | - | 13.23 | 14.35 | - |
| 航空货站(%) | 4.37 | 3.03 | - | 2.27 | -5.96 | - |
| 综合物流解决方案(%) | 16.34 | 14.84 | - | 11.32 | 12.50 | - |
| 收入构成(%) | ||||||
| 航空货运(%) | 71.29 | 74.07 | 74.18 | 74.78 | 69.04 | 67.52 |
| 航空货站(%) | 5.97 | 6.53 | 6.92 | 7.15 | 7.95 | 8.57 |
| 综合物流解决方案(%) | 22.74 | 19.41 | 18.90 | 18.07 | 23.02 | 23.91 |
| 毛利构成(%) | ||||||
| 航空货运(%) | 75.45 | 79.91 | - | 81.76 | 80.48 | - |
| 航空货站(%) | 1.61 | 1.29 | - | 1.34 | -3.85 | - |
| 综合物流解决方案(%) | 22.94 | 18.80 | - | 16.90 | 23.37 | - |