| 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) | ||||||
| 电商业务(元) | 6,571,035,483.17 | 10,499,686,234.15 | 6,125,396,739.41 | 2,403,000,000.00 | 12,262,716,011.13 | 4,722,047,410.32 |
| 货运代理(元) | 29,628,417,337.33 | 67,170,242,886.86 | 35,028,022,409.35 | 16,126,000,000.00 | 61,919,431,773.07 | 28,346,859,220.88 |
| 专业物流(元) | 14,323,048,411.02 | 27,950,844,234.42 | 15,214,278,699.56 | 5,757,000,000.00 | 27,522,415,054.81 | 14,767,847,190.50 |
| 营业成本(元) | ||||||
| 电商业务(元) | 6,546,457,116.49 | 10,600,271,401.44 | 6,053,425,669.09 | 2,342,000,000.00 | 12,256,884,712.43 | 4,774,991,591.43 |
| 货运代理(元) | 27,625,628,431.74 | 63,646,189,305.52 | 33,320,049,864.16 | 15,408,000,000.00 | 58,643,413,529.89 | 26,593,027,520.63 |
| 专业物流(元) | 13,248,531,142.13 | 25,831,014,404.50 | 14,089,934,391.10 | 5,286,000,000.00 | 24,990,915,815.48 | 13,488,388,225.98 |
| 毛利(元) | ||||||
| 电商业务(元) | 24,578,366.68 | -100,585,167.29 | 71,971,070.32 | 61,000,000.00 | 5,831,298.70 | -52,944,181.11 |
| 货运代理(元) | 2,002,788,905.59 | 3,524,053,581.34 | 1,707,972,545.19 | 718,000,000.00 | 3,276,018,243.18 | 1,753,831,700.25 |
| 专业物流(元) | 1,074,517,268.89 | 2,119,829,829.92 | 1,124,344,308.46 | 471,000,000.00 | 2,531,499,239.33 | 1,279,458,964.52 |
| 毛利率(%) | ||||||
| 电商业务(%) | 0.37 | -0.96 | 1.17 | 2.54 | 0.05 | -1.12 |
| 货运代理(%) | 6.76 | 5.25 | 4.88 | 4.45 | 5.29 | 6.19 |
| 专业物流(%) | 7.50 | 7.58 | 7.39 | 8.18 | 9.20 | 8.66 |
| 收入构成(%) | ||||||
| 电商业务(%) | 13.01 | 9.94 | 10.87 | 9.89 | 12.06 | 9.87 |
| 货运代理(%) | 58.64 | 63.60 | 62.14 | 66.40 | 60.88 | 59.26 |
| 专业物流(%) | 28.35 | 26.46 | 26.99 | 23.71 | 27.06 | 30.87 |
| 毛利构成(%) | ||||||
| 电商业务(%) | 0.79 | -1.81 | 2.48 | 4.88 | 0.10 | -1.78 |
| 货运代理(%) | 64.57 | 63.57 | 58.81 | 57.44 | 56.35 | 58.85 |
| 专业物流(%) | 34.64 | 38.24 | 38.71 | 37.68 | 43.55 | 42.93 |