| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 地面综合服务(元) | 1,221,603,271.22 | 590,419,500.00 | 2,367,153,113.98 | 1,166,771,400.00 | 2,354,107,532.88 | 1,095,697,700.00 |
| 航空速运(元) | 4,332,832,839.02 | 2,004,057,500.00 | 9,117,428,603.02 | 4,527,885,400.00 | 13,284,325,174.30 | 6,996,854,300.00 |
| 综合物流解决方案(元) | 5,726,793,344.32 | 2,626,638,600.00 | 9,125,061,974.93 | 3,677,589,800.00 | 7,816,384,579.33 | 3,507,038,700.00 |
| 营业成本(元) | ||||||
| 地面综合服务(元) | 731,943,158.27 | 357,111,100.00 | 1,409,038,133.86 | 741,390,700.00 | 1,918,341,614.26 | - |
| 航空速运(元) | 3,504,858,893.55 | 1,691,934,400.00 | 6,876,168,177.24 | 3,236,972,400.00 | 8,636,650,384.68 | - |
| 综合物流解决方案(元) | 4,937,187,486.67 | 2,346,545,300.00 | 7,891,808,652.81 | 3,099,162,000.00 | 6,404,603,950.15 | - |
| 毛利(元) | ||||||
| 地面综合服务(元) | 489,660,112.95 | 233,308,400.00 | 958,114,980.12 | 425,380,700.00 | 435,765,918.62 | - |
| 航空速运(元) | 827,973,945.47 | 312,123,100.00 | 2,241,260,425.78 | 1,290,913,000.00 | 4,647,674,789.62 | - |
| 综合物流解决方案(元) | 789,605,857.65 | 280,093,300.00 | 1,233,253,322.12 | 578,427,800.00 | 1,411,780,629.18 | - |
| 毛利率(%) | ||||||
| 地面综合服务(%) | 40.08 | 39.52 | 40.48 | 36.46 | 18.51 | - |
| 航空速运(%) | 19.11 | 15.57 | 24.58 | 28.51 | 34.99 | - |
| 综合物流解决方案(%) | 13.79 | 10.66 | 13.52 | 15.73 | 18.06 | - |
| 收入构成(%) | ||||||
| 地面综合服务(%) | 10.83 | 11.31 | 11.49 | 12.45 | 10.04 | 9.45 |
| 航空速运(%) | 38.41 | 38.38 | 44.24 | 48.31 | 56.64 | 60.32 |
| 综合物流解决方案(%) | 50.76 | 50.31 | 44.28 | 39.24 | 33.33 | 30.23 |
| 毛利构成(%) | ||||||
| 地面综合服务(%) | 23.24 | 28.26 | 21.62 | 18.54 | 6.71 | - |
| 航空速运(%) | 39.29 | 37.81 | 50.56 | 56.26 | 71.56 | - |
| 综合物流解决方案(%) | 37.47 | 33.93 | 27.82 | 25.21 | 21.74 | - |