| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 地面综合服务(元) | 1,987,975,500.00 | 1,287,298,335.73 | 2,530,629,857.78 | 1,221,603,271.22 | 590,419,500.00 | 2,367,153,113.98 | 1,166,771,400.00 |
| 航空速运(元) | 7,488,109,500.00 | 4,702,102,115.50 | 9,035,394,070.09 | 4,332,832,839.02 | 2,004,057,500.00 | 9,117,428,603.02 | 4,527,885,400.00 |
| 综合物流解决方案(元) | 7,754,627,600.00 | 5,251,815,055.17 | 12,475,714,369.73 | 5,726,793,344.32 | 2,626,638,600.00 | 9,125,061,974.93 | 3,677,589,800.00 |
| 营业成本(元) | |||||||
| 地面综合服务(元) | - | 847,158,502.71 | 1,615,489,063.03 | 731,943,158.27 | 357,111,100.00 | 1,409,038,133.86 | 741,390,700.00 |
| 航空速运(元) | - | 3,812,931,185.99 | 7,269,932,522.44 | 3,504,858,893.55 | 1,691,934,400.00 | 6,876,168,177.24 | 3,236,972,400.00 |
| 综合物流解决方案(元) | - | 4,482,306,479.56 | 10,493,243,318.46 | 4,937,187,486.67 | 2,346,545,300.00 | 7,891,808,652.81 | 3,099,162,000.00 |
| 毛利(元) | |||||||
| 地面综合服务(元) | - | 440,139,833.02 | 915,140,794.75 | 489,660,112.95 | 233,308,400.00 | 958,114,980.12 | 425,380,700.00 |
| 航空速运(元) | - | 889,170,929.51 | 1,765,461,547.65 | 827,973,945.47 | 312,123,100.00 | 2,241,260,425.78 | 1,290,913,000.00 |
| 综合物流解决方案(元) | - | 769,508,575.61 | 1,982,471,051.27 | 789,605,857.65 | 280,093,300.00 | 1,233,253,322.12 | 578,427,800.00 |
| 毛利率(%) | |||||||
| 地面综合服务(%) | - | 34.19 | 36.16 | 40.08 | 39.52 | 40.48 | 36.46 |
| 航空速运(%) | - | 18.91 | 19.54 | 19.11 | 15.57 | 24.58 | 28.51 |
| 综合物流解决方案(%) | - | 14.65 | 15.89 | 13.79 | 10.66 | 13.52 | 15.73 |
| 收入构成(%) | |||||||
| 地面综合服务(%) | 11.54 | 11.45 | 10.53 | 10.83 | 11.31 | 11.49 | 12.45 |
| 航空速运(%) | 43.46 | 41.83 | 37.58 | 38.41 | 38.38 | 44.24 | 48.31 |
| 综合物流解决方案(%) | 45.00 | 46.72 | 51.89 | 50.76 | 50.31 | 44.28 | 39.24 |
| 毛利构成(%) | |||||||
| 地面综合服务(%) | - | 20.97 | 19.63 | 23.24 | 28.26 | 21.62 | 18.54 |
| 航空速运(%) | - | 42.37 | 37.86 | 39.29 | 37.81 | 50.56 | 56.26 |
| 综合物流解决方案(%) | - | 36.66 | 42.51 | 37.47 | 33.93 | 27.82 | 25.21 |