| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易业务(元) | - | - | 10,901,330,108.99 | - | 15,346,851,896.79 |
| 物流业务(元) | 20,735,329,062.61 | - | 19,437,803,248.01 | - | 18,007,187,164.09 |
| 仓储物流基础设施综合服务(元) | - | 2,335,457,476.09 | - | 2,373,548,654.80 | - |
| 大宗商品供应链服务(元) | - | 20,810,208,666.32 | - | 28,387,953,855.28 | - |
| 智慧运输平台建设与运营(元) | - | 39,788,918,269.84 | - | 36,131,153,328.27 | - |
| 商品流通业务(元) | 8,600,352,767.33 | - | - | - | - |
| 其他(元) | - | - | 71,854,299.07 | 246,830,620.58 | 98,953,346.32 |
| 其他主营(元) | - | 162,465,852.82 | - | - | - |
| 其他(补充)(元) | 15,188,475.47 | - | - | - | - |
| 营业成本(元) | |||||
| 贸易业务(元) | - | - | 10,822,942,383.21 | - | - |
| 物流业务(元) | 19,939,587,342.70 | - | 18,713,330,754.86 | - | - |
| 仓储物流基础设施综合服务(元) | - | 1,715,238,379.95 | - | 1,786,763,697.62 | - |
| 大宗商品供应链服务(元) | - | 20,639,910,356.27 | - | 28,062,224,054.20 | - |
| 智慧运输平台建设与运营(元) | - | 38,831,029,753.32 | - | 35,346,117,269.85 | - |
| 商品流通业务(元) | 8,528,134,590.58 | - | - | - | - |
| 其他(元) | - | - | 40,023,890.47 | 103,925,825.80 | - |
| 其他主营(元) | - | 85,196,339.35 | - | - | - |
| 其他(补充)(元) | 3,125,404.24 | - | - | - | - |
| 毛利(元) | |||||
| 贸易业务(元) | - | - | 78,387,725.78 | - | - |
| 物流业务(元) | 795,741,719.91 | - | 724,472,493.15 | - | - |
| 仓储物流基础设施综合服务(元) | - | 620,219,096.14 | - | 586,784,957.18 | - |
| 大宗商品供应链服务(元) | - | 170,298,310.05 | - | 325,729,801.08 | - |
| 智慧运输平台建设与运营(元) | - | 957,888,516.52 | - | 785,036,058.42 | - |
| 商品流通业务(元) | 72,218,176.75 | - | - | - | - |
| 其他(元) | - | - | 31,830,408.60 | 142,904,794.78 | - |
| 其他主营(元) | - | 77,269,513.47 | - | - | - |
| 其他(补充)(元) | 12,063,071.23 | - | - | - | - |
| 毛利率(%) | |||||
| 贸易业务(%) | - | - | 0.72 | - | - |
| 物流业务(%) | 3.84 | - | 3.73 | - | - |
| 仓储物流基础设施综合服务(%) | - | 26.56 | - | 24.72 | - |
| 大宗商品供应链服务(%) | - | 0.82 | - | 1.15 | - |
| 智慧运输平台建设与运营(%) | - | 2.41 | - | 2.17 | - |
| 商品流通业务(%) | 0.84 | - | - | - | - |
| 其他(%) | - | - | 44.30 | 57.90 | - |
| 其他主营(%) | - | 47.56 | - | - | - |
| 其他(补充)(%) | 79.42 | - | - | - | - |
| 收入构成(%) | |||||
| 贸易业务(%) | - | - | 35.85 | - | 45.88 |
| 物流业务(%) | 70.65 | - | 63.92 | - | 53.83 |
| 仓储物流基础设施综合服务(%) | - | 3.70 | - | 3.54 | - |
| 大宗商品供应链服务(%) | - | 32.98 | - | 42.28 | - |
| 智慧运输平台建设与运营(%) | - | 63.06 | - | 53.82 | - |
| 商品流通业务(%) | 29.30 | - | - | - | - |
| 其他(%) | - | - | 0.24 | 0.37 | 0.30 |
| 其他主营(%) | - | 0.26 | - | - | - |
| 其他(补充)(%) | 0.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 贸易业务(%) | - | - | 9.39 | - | - |
| 物流业务(%) | 90.42 | - | 86.80 | - | - |
| 仓储物流基础设施综合服务(%) | - | 33.97 | - | 31.88 | - |
| 大宗商品供应链服务(%) | - | 9.33 | - | 17.70 | - |
| 智慧运输平台建设与运营(%) | - | 52.47 | - | 42.65 | - |
| 商品流通业务(%) | 8.21 | - | - | - | - |
| 其他(%) | - | - | 3.81 | 7.76 | - |
| 其他主营(%) | - | 4.23 | - | - | - |
| 其他(补充)(%) | 1.37 | - | - | - | - |