| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工品交易分部(元) | - | - | - | - | 1,799,303,921.24 |
| 综合物流分部(元) | - | - | - | - | 2,722,806,023.44 |
| MCD不一样的分销(元) | 3,382,552,264.13 | 5,184,574,627.31 | 2,661,806,721.27 | 4,320,910,479.62 | - |
| MGF全球货代业务(元) | 1,690,162,253.04 | 3,473,317,589.62 | 1,611,930,641.61 | 2,223,127,478.47 | - |
| MGM全球移动(元) | 700,946,370.10 | 781,201,540.75 | 464,432,209.82 | 654,214,645.58 | - |
| MRT区域内贸交付(元) | - | 1,905,965,487.63 | - | 1,847,855,190.84 | - |
| MRW区域仓配一体化(元) | - | 751,130,836.98 | - | 696,199,401.22 | - |
| MWT区域内贸交付(元) | - | - | 1,248,197,106.91 | - | - |
| MWT仓配一体化(元) | 1,224,300,771.30 | - | - | - | - |
| 营业成本(元) | |||||
| 化工品交易分部(元) | - | - | - | - | - |
| 综合物流分部(元) | - | - | - | - | - |
| MCD不一样的分销(元) | 3,112,076,785.27 | 4,782,746,163.27 | 2,482,314,989.21 | 4,042,540,515.89 | - |
| MGF全球货代业务(元) | 1,506,566,972.95 | 3,113,233,347.55 | 1,437,568,950.10 | 1,956,231,593.45 | - |
| MGM全球移动(元) | 613,378,058.71 | 679,290,763.76 | 400,946,799.58 | 550,004,434.30 | - |
| MRT区域内贸交付(元) | - | 1,738,581,971.15 | - | 1,693,622,374.98 | - |
| MRW区域仓配一体化(元) | - | 418,303,561.59 | - | 362,927,086.57 | - |
| MWT区域内贸交付(元) | - | - | 996,423,261.83 | - | - |
| MWT仓配一体化(元) | 995,669,501.35 | - | - | - | - |
| 毛利(元) | |||||
| 化工品交易分部(元) | - | - | - | - | - |
| 综合物流分部(元) | - | - | - | - | - |
| MCD不一样的分销(元) | 270,475,478.86 | 401,828,464.04 | 179,491,732.06 | 278,369,963.73 | - |
| MGF全球货代业务(元) | 183,595,280.09 | 360,084,242.07 | 174,361,691.51 | 266,895,885.02 | - |
| MGM全球移动(元) | 87,568,311.39 | 101,910,776.99 | 63,485,410.24 | 104,210,211.28 | - |
| MRT区域内贸交付(元) | - | 167,383,516.48 | - | 154,232,815.86 | - |
| MRW区域仓配一体化(元) | - | 332,827,275.39 | - | 333,272,314.65 | - |
| MWT区域内贸交付(元) | - | - | 251,773,845.08 | - | - |
| MWT仓配一体化(元) | 228,631,269.95 | - | - | - | - |
| 毛利率(%) | |||||
| 化工品交易分部(%) | - | - | - | - | - |
| 综合物流分部(%) | - | - | - | - | - |
| MCD不一样的分销(%) | 8.00 | 7.75 | 6.74 | 6.44 | - |
| MGF全球货代业务(%) | 10.86 | 10.37 | 10.82 | 12.01 | - |
| MGM全球移动(%) | 12.49 | 13.05 | 13.67 | 15.93 | - |
| MRT区域内贸交付(%) | - | 8.78 | - | 8.35 | - |
| MRW区域仓配一体化(%) | - | 44.31 | - | 47.87 | - |
| MWT区域内贸交付(%) | - | - | 20.17 | - | - |
| MWT仓配一体化(%) | 18.67 | - | - | - | - |
| 收入构成(%) | |||||
| 化工品交易分部(%) | - | - | - | - | 39.79 |
| 综合物流分部(%) | - | - | - | - | 60.21 |
| MCD不一样的分销(%) | 48.34 | 42.86 | 44.46 | 44.35 | - |
| MGF全球货代业务(%) | 24.15 | 28.71 | 26.93 | 22.82 | - |
| MGM全球移动(%) | 10.02 | 6.46 | 7.76 | 6.72 | - |
| MRT区域内贸交付(%) | - | 15.76 | - | 18.97 | - |
| MRW区域仓配一体化(%) | - | 6.21 | - | 7.15 | - |
| MWT区域内贸交付(%) | - | - | 20.85 | - | - |
| MWT仓配一体化(%) | 17.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 化工品交易分部(%) | - | - | - | - | - |
| 综合物流分部(%) | - | - | - | - | - |
| MCD不一样的分销(%) | 35.11 | 29.46 | 26.83 | 24.48 | - |
| MGF全球货代业务(%) | 23.84 | 26.40 | 26.06 | 23.47 | - |
| MGM全球移动(%) | 11.37 | 7.47 | 9.49 | 9.17 | - |
| MRT区域内贸交付(%) | - | 12.27 | - | 13.57 | - |
| MRW区域仓配一体化(%) | - | 24.40 | - | 29.31 | - |
| MWT区域内贸交付(%) | - | - | 37.63 | - | - |
| MWT仓配一体化(%) | 29.68 | - | - | - | - |