| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易业务(元) | 10,901,330,108.99 | - | 15,346,851,896.79 | 40,892,306,327.28 | 22,082,481,585.56 |
| 物流业务(元) | 19,437,803,248.01 | - | 18,007,187,164.09 | 35,610,751,951.64 | 16,561,910,776.89 |
| 仓储物流基础设施综合服务(元) | - | 2,373,548,654.80 | - | - | - |
| 大宗商品供应链服务(元) | - | 28,387,953,855.28 | - | - | - |
| 智慧运输平台建设与运营(元) | - | 36,131,153,328.27 | - | - | - |
| 其他(元) | 71,854,299.07 | 246,830,620.58 | 98,953,346.32 | - | 83,768,431.63 |
| 其他主营(元) | - | - | - | 208,614,540.62 | - |
| 营业成本(元) | |||||
| 贸易业务(元) | 10,822,942,383.21 | - | - | 40,523,850,549.19 | - |
| 物流业务(元) | 18,713,330,754.86 | - | - | 34,457,874,604.74 | - |
| 仓储物流基础设施综合服务(元) | - | 1,786,763,697.62 | - | - | - |
| 大宗商品供应链服务(元) | - | 28,062,224,054.20 | - | - | - |
| 智慧运输平台建设与运营(元) | - | 35,346,117,269.85 | - | - | - |
| 其他(元) | 40,023,890.47 | 103,925,825.80 | - | - | - |
| 其他主营(元) | - | - | - | 107,170,485.77 | - |
| 毛利(元) | |||||
| 贸易业务(元) | 78,387,725.78 | - | - | 368,455,778.09 | - |
| 物流业务(元) | 724,472,493.15 | - | - | 1,152,877,346.90 | - |
| 仓储物流基础设施综合服务(元) | - | 586,784,957.18 | - | - | - |
| 大宗商品供应链服务(元) | - | 325,729,801.08 | - | - | - |
| 智慧运输平台建设与运营(元) | - | 785,036,058.42 | - | - | - |
| 其他(元) | 31,830,408.60 | 142,904,794.78 | - | - | - |
| 其他主营(元) | - | - | - | 101,444,054.85 | - |
| 毛利率(%) | |||||
| 贸易业务(%) | 0.72 | - | - | 0.90 | - |
| 物流业务(%) | 3.73 | - | - | 3.24 | - |
| 仓储物流基础设施综合服务(%) | - | 24.72 | - | - | - |
| 大宗商品供应链服务(%) | - | 1.15 | - | - | - |
| 智慧运输平台建设与运营(%) | - | 2.17 | - | - | - |
| 其他(%) | 44.30 | 57.90 | - | - | - |
| 其他主营(%) | - | - | - | 48.63 | - |
| 收入构成(%) | |||||
| 贸易业务(%) | 35.85 | - | 45.88 | 53.31 | 57.02 |
| 物流业务(%) | 63.92 | - | 53.83 | 46.42 | 42.76 |
| 仓储物流基础设施综合服务(%) | - | 3.54 | - | - | - |
| 大宗商品供应链服务(%) | - | 42.28 | - | - | - |
| 智慧运输平台建设与运营(%) | - | 53.82 | - | - | - |
| 其他(%) | 0.24 | 0.37 | 0.30 | - | 0.22 |
| 其他主营(%) | - | - | - | 0.27 | - |
| 毛利构成(%) | |||||
| 贸易业务(%) | 9.39 | - | - | 22.71 | - |
| 物流业务(%) | 86.80 | - | - | 71.04 | - |
| 仓储物流基础设施综合服务(%) | - | 31.88 | - | - | - |
| 大宗商品供应链服务(%) | - | 17.70 | - | - | - |
| 智慧运输平台建设与运营(%) | - | 42.65 | - | - | - |
| 其他(%) | 3.81 | 7.76 | - | - | - |
| 其他主营(%) | - | - | - | 6.25 | - |