| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电商业务(元) | 2,092,448,748.02 | 10,428,639,021.32 | 6,571,035,483.17 | 10,499,686,234.15 | 6,125,396,739.41 | 2,403,000,000.00 |
| 货运代理(元) | 29,937,372,287.37 | 57,009,837,078.46 | 29,628,417,337.33 | 67,170,242,886.86 | 35,028,022,409.35 | 16,126,000,000.00 |
| 专业物流(元) | 14,422,444,055.86 | 29,370,187,737.42 | 14,323,048,411.02 | 27,950,844,234.42 | 15,214,278,699.56 | 5,757,000,000.00 |
| 营业成本(元) | ||||||
| 电商业务(元) | 1,974,835,413.99 | 10,289,230,066.84 | 6,546,457,116.49 | 10,600,271,401.44 | 6,053,425,669.09 | 2,342,000,000.00 |
| 货运代理(元) | 28,120,529,518.50 | 53,750,913,513.47 | 27,625,628,431.74 | 63,646,189,305.52 | 33,320,049,864.16 | 15,408,000,000.00 |
| 专业物流(元) | 13,356,569,299.79 | 27,264,729,304.67 | 13,248,531,142.13 | 25,831,014,404.50 | 14,089,934,391.10 | 5,286,000,000.00 |
| 毛利(元) | ||||||
| 电商业务(元) | 117,613,334.03 | 139,408,954.48 | 24,578,366.68 | -100,585,167.29 | 71,971,070.32 | 61,000,000.00 |
| 货运代理(元) | 1,816,842,768.87 | 3,258,923,564.99 | 2,002,788,905.59 | 3,524,053,581.34 | 1,707,972,545.19 | 718,000,000.00 |
| 专业物流(元) | 1,065,874,756.07 | 2,105,458,432.75 | 1,074,517,268.89 | 2,119,829,829.92 | 1,124,344,308.46 | 471,000,000.00 |
| 毛利率(%) | ||||||
| 电商业务(%) | 5.62 | 1.34 | 0.37 | -0.96 | 1.17 | 2.54 |
| 货运代理(%) | 6.07 | 5.72 | 6.76 | 5.25 | 4.88 | 4.45 |
| 专业物流(%) | 7.39 | 7.17 | 7.50 | 7.58 | 7.39 | 8.18 |
| 收入构成(%) | ||||||
| 电商业务(%) | 4.50 | 10.77 | 13.01 | 9.94 | 10.87 | 9.89 |
| 货运代理(%) | 64.45 | 58.89 | 58.64 | 63.60 | 62.14 | 66.40 |
| 专业物流(%) | 31.05 | 30.34 | 28.35 | 26.46 | 26.99 | 23.71 |
| 毛利构成(%) | ||||||
| 电商业务(%) | 3.92 | 2.53 | 0.79 | -1.81 | 2.48 | 4.88 |
| 货运代理(%) | 60.55 | 59.21 | 64.57 | 63.57 | 58.81 | 57.44 |
| 专业物流(%) | 35.53 | 38.25 | 34.64 | 38.24 | 38.71 | 37.68 |