| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贸易业务(元) | - | - | - | - | - | 10,901,330,108.99 |
| 物流业务(元) | 30,653,875,778.84 | 13,513,000,000.00 | - | 20,735,329,062.61 | - | 19,437,803,248.01 |
| 仓储物流基础设施综合服务(元) | - | - | 3,548,501,310.67 | - | 2,335,457,476.09 | - |
| 大宗商品供应链服务(元) | - | - | 17,496,304,807.72 | - | 20,810,208,666.32 | - |
| 智慧运输平台建设与运营(元) | - | - | 46,419,821,579.69 | - | 39,788,918,269.84 | - |
| 商品流通业务(元) | 6,349,118,867.00 | 4,309,000,000.00 | - | 8,600,352,767.33 | - | - |
| 其他(元) | - | - | - | - | - | 71,854,299.07 |
| 其他主营(元) | - | 21,000,000.00 | 192,504,758.94 | - | 162,465,852.82 | - |
| 其他(补充)(元) | 9,884,896.87 | - | - | 15,188,475.47 | - | - |
| 营业成本(元) | ||||||
| 贸易业务(元) | - | - | - | - | - | 10,822,942,383.21 |
| 物流业务(元) | 29,639,565,090.98 | 13,050,000,000.00 | - | 19,939,587,342.70 | - | 18,713,330,754.86 |
| 仓储物流基础设施综合服务(元) | - | - | 3,003,469,459.27 | - | 1,715,238,379.95 | - |
| 大宗商品供应链服务(元) | - | - | 17,280,511,751.12 | - | 20,639,910,356.27 | - |
| 智慧运输平台建设与运营(元) | - | - | 45,263,584,686.66 | - | 38,831,029,753.32 | - |
| 商品流通业务(元) | 6,261,982,321.03 | 4,269,000,000.00 | - | 8,528,134,590.58 | - | - |
| 其他(元) | - | - | - | - | - | 40,023,890.47 |
| 其他主营(元) | - | 8,000,000.00 | 103,891,282.08 | - | 85,196,339.35 | - |
| 其他(补充)(元) | 554,035.93 | - | - | 3,125,404.24 | - | - |
| 毛利(元) | ||||||
| 贸易业务(元) | - | - | - | - | - | 78,387,725.78 |
| 物流业务(元) | 1,014,310,687.86 | 463,000,000.00 | - | 795,741,719.91 | - | 724,472,493.15 |
| 仓储物流基础设施综合服务(元) | - | - | 545,031,851.40 | - | 620,219,096.14 | - |
| 大宗商品供应链服务(元) | - | - | 215,793,056.60 | - | 170,298,310.05 | - |
| 智慧运输平台建设与运营(元) | - | - | 1,156,236,893.03 | - | 957,888,516.52 | - |
| 商品流通业务(元) | 87,136,545.97 | 40,000,000.00 | - | 72,218,176.75 | - | - |
| 其他(元) | - | - | - | - | - | 31,830,408.60 |
| 其他主营(元) | - | 13,000,000.00 | 88,613,476.86 | - | 77,269,513.47 | - |
| 其他(补充)(元) | 9,330,860.94 | - | - | 12,063,071.23 | - | - |
| 毛利率(%) | ||||||
| 贸易业务(%) | - | - | - | - | - | 0.72 |
| 物流业务(%) | 3.31 | 3.43 | - | 3.84 | - | 3.73 |
| 仓储物流基础设施综合服务(%) | - | - | 15.36 | - | 26.56 | - |
| 大宗商品供应链服务(%) | - | - | 1.23 | - | 0.82 | - |
| 智慧运输平台建设与运营(%) | - | - | 2.49 | - | 2.41 | - |
| 商品流通业务(%) | 1.37 | 0.93 | - | 0.84 | - | - |
| 其他(%) | - | - | - | - | - | 44.30 |
| 其他主营(%) | - | 61.90 | 46.03 | - | 47.56 | - |
| 其他(补充)(%) | 94.40 | - | - | 79.42 | - | - |
| 收入构成(%) | ||||||
| 贸易业务(%) | - | - | - | - | - | 35.85 |
| 物流业务(%) | 82.82 | 75.73 | - | 70.65 | - | 63.92 |
| 仓储物流基础设施综合服务(%) | - | - | 5.24 | - | 3.70 | - |
| 大宗商品供应链服务(%) | - | - | 25.86 | - | 32.98 | - |
| 智慧运输平台建设与运营(%) | - | - | 68.61 | - | 63.06 | - |
| 商品流通业务(%) | 17.15 | 24.15 | - | 29.30 | - | - |
| 其他(%) | - | - | - | - | - | 0.24 |
| 其他主营(%) | - | 0.12 | 0.28 | - | 0.26 | - |
| 其他(补充)(%) | 0.03 | - | - | 0.05 | - | - |
| 毛利构成(%) | ||||||
| 贸易业务(%) | - | - | - | - | - | 9.39 |
| 物流业务(%) | 91.32 | 89.73 | - | 90.42 | - | 86.80 |
| 仓储物流基础设施综合服务(%) | - | - | 27.17 | - | 33.97 | - |
| 大宗商品供应链服务(%) | - | - | 10.76 | - | 9.33 | - |
| 智慧运输平台建设与运营(%) | - | - | 57.65 | - | 52.47 | - |
| 商品流通业务(%) | 7.84 | 7.75 | - | 8.21 | - | - |
| 其他(%) | - | - | - | - | - | 3.81 |
| 其他主营(%) | - | 2.52 | 4.42 | - | 4.23 | - |
| 其他(补充)(%) | 0.84 | - | - | 1.37 | - | - |