| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商业务(元) | 6,125,396,739.41 | 2,403,000,000.00 | 12,262,716,011.13 | 4,722,047,410.32 | 11,876,799,316.09 |
| 货运代理(元) | 35,028,022,409.35 | 16,126,000,000.00 | 61,919,431,773.07 | 28,346,859,220.88 | 69,486,318,597.99 |
| 专业物流(元) | 15,214,278,699.56 | 5,757,000,000.00 | 27,522,415,054.81 | 14,767,847,190.50 | 27,453,605,540.94 |
| 营业成本(元) | |||||
| 电商业务(元) | 6,053,425,669.09 | 2,342,000,000.00 | 12,256,884,712.43 | 4,774,991,591.43 | 11,688,165,382.28 |
| 货运代理(元) | 33,320,049,864.16 | 15,408,000,000.00 | 58,643,413,529.89 | 26,593,027,520.63 | 65,966,431,029.66 |
| 专业物流(元) | 14,089,934,391.10 | 5,286,000,000.00 | 24,990,915,815.48 | 13,488,388,225.98 | 25,128,072,562.67 |
| 毛利(元) | |||||
| 电商业务(元) | 71,971,070.32 | 61,000,000.00 | 5,831,298.70 | -52,944,181.11 | 188,633,933.81 |
| 货运代理(元) | 1,707,972,545.19 | 718,000,000.00 | 3,276,018,243.18 | 1,753,831,700.25 | 3,519,887,568.33 |
| 专业物流(元) | 1,124,344,308.46 | 471,000,000.00 | 2,531,499,239.33 | 1,279,458,964.52 | 2,325,532,978.27 |
| 毛利率(%) | |||||
| 电商业务(%) | 1.17 | 2.54 | 0.05 | -1.12 | 1.59 |
| 货运代理(%) | 4.88 | 4.45 | 5.29 | 6.19 | 5.07 |
| 专业物流(%) | 7.39 | 8.18 | 9.20 | 8.66 | 8.47 |
| 收入构成(%) | |||||
| 电商业务(%) | 10.87 | 9.89 | 12.06 | 9.87 | 10.91 |
| 货运代理(%) | 62.14 | 66.40 | 60.88 | 59.26 | 63.86 |
| 专业物流(%) | 26.99 | 23.71 | 27.06 | 30.87 | 25.23 |
| 毛利构成(%) | |||||
| 电商业务(%) | 2.48 | 4.88 | 0.10 | -1.78 | 3.13 |
| 货运代理(%) | 58.81 | 57.44 | 56.35 | 58.85 | 58.33 |
| 专业物流(%) | 38.71 | 37.68 | 43.55 | 42.93 | 38.54 |