| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 面单销售收入(元) | 1,600,232,540.25 | 728,467,372.38 | 1,991,901,204.37 | 1,460,775,964.22 |
| 派送服务收入(元) | 33,094,173,893.97 | 16,341,922,775.82 | 30,532,513,925.87 | 14,118,397,579.74 |
| 特许收入(元) | 31,067,047.52 | 9,098,567.47 | 31,873,377.07 | 17,964,035.92 |
| 物料销售收入(元) | 73,633,728.42 | 41,072,798.98 | 57,869,052.99 | 27,741,119.22 |
| 中转费收入(元) | 16,038,515,301.62 | 7,406,336,219.72 | 15,330,855,257.17 | 7,089,888,745.40 |
| 其他(元) | 636,884,033.59 | 306,025,342.02 | 598,019,416.96 | 537,211,958.16 |
| 营业成本(元) | ||||
| 面单销售收入(元) | 396,775,792.77 | - | 387,078,626.45 | - |
| 派送服务收入(元) | 31,145,990,663.38 | - | 26,823,054,120.99 | - |
| 特许收入(元) | - | - | - | - |
| 物料销售收入(元) | 51,417,324.79 | - | 39,716,026.59 | - |
| 中转费收入(元) | 15,617,778,825.49 | - | 16,228,221,646.34 | - |
| 其他(元) | 410,505,367.11 | - | 458,033,763.08 | - |
| 毛利(元) | ||||
| 面单销售收入(元) | 1,203,456,747.48 | - | 1,604,822,577.92 | - |
| 派送服务收入(元) | 1,948,183,230.59 | - | 3,709,459,804.88 | - |
| 特许收入(元) | 31,067,047.52 | - | 31,873,377.07 | - |
| 物料销售收入(元) | 22,216,403.63 | - | 18,153,026.40 | - |
| 中转费收入(元) | 420,736,476.13 | - | -897,366,389.17 | - |
| 其他(元) | 226,378,666.48 | - | 139,985,653.88 | - |
| 毛利率(%) | ||||
| 面单销售收入(%) | 75.21 | - | 80.57 | - |
| 派送服务收入(%) | 5.89 | - | 12.15 | - |
| 特许收入(%) | - | - | - | - |
| 物料销售收入(%) | 30.17 | - | 31.37 | - |
| 中转费收入(%) | 2.62 | - | -5.85 | - |
| 其他(%) | 35.54 | - | 23.41 | - |
| 收入构成(%) | ||||
| 面单销售收入(%) | 3.11 | 2.93 | 4.10 | 6.28 |
| 派送服务收入(%) | 64.29 | 65.81 | 62.90 | 60.72 |
| 特许收入(%) | 0.06 | 0.04 | 0.07 | 0.08 |
| 物料销售收入(%) | 0.14 | 0.17 | 0.12 | 0.12 |
| 中转费收入(%) | 31.16 | 29.82 | 31.58 | 30.49 |
| 其他(%) | 1.24 | 1.23 | 1.23 | 2.31 |
| 毛利构成(%) | ||||
| 面单销售收入(%) | 31.24 | - | 34.83 | - |
| 派送服务收入(%) | 50.58 | - | 80.52 | - |
| 特许收入(%) | 0.81 | - | 0.69 | - |
| 物料销售收入(%) | 0.58 | - | 0.39 | - |
| 中转费收入(%) | 10.92 | - | -19.48 | - |
| 其他(%) | 5.88 | - | 3.04 | - |