| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MCD不一样的分销(元) | 6,051,991,295.59 | 3,382,552,264.13 | 5,184,574,627.31 | 2,661,806,721.27 |
| MGF全球货代业务(元) | 3,468,711,462.47 | 1,690,162,253.04 | 3,473,317,589.62 | 1,611,930,641.61 |
| MGM全球移动(元) | 1,076,113,788.49 | 700,946,370.10 | 781,201,540.75 | 464,432,209.82 |
| MWT区域内贸交付(元) | - | - | - | 1,248,197,106.91 |
| MRT区域内贸交付(元) | 1,914,391,882.36 | - | 1,905,965,487.63 | - |
| MRW区域仓配一体化(元) | - | - | 751,130,836.98 | - |
| MWT仓配一体化(元) | - | 1,224,300,771.30 | - | - |
| MRW区域仓储业务(元) | 800,649,617.93 | - | - | - |
| 营业成本(元) | ||||
| MCD不一样的分销(元) | 5,587,247,550.04 | 3,112,076,785.27 | 4,782,746,163.27 | 2,482,314,989.21 |
| MGF全球货代业务(元) | 3,073,651,375.30 | 1,506,566,972.95 | 3,113,233,347.55 | 1,437,568,950.10 |
| MGM全球移动(元) | 921,316,275.80 | 613,378,058.71 | 679,290,763.76 | 400,946,799.58 |
| MWT区域内贸交付(元) | - | - | - | 996,423,261.83 |
| MRT区域内贸交付(元) | 1,726,100,712.07 | - | 1,738,581,971.15 | - |
| MRW区域仓配一体化(元) | - | - | 418,303,561.59 | - |
| MWT仓配一体化(元) | - | 995,669,501.35 | - | - |
| MRW区域仓储业务(元) | 485,155,397.04 | - | - | - |
| 毛利(元) | ||||
| MCD不一样的分销(元) | 464,743,745.55 | 270,475,478.86 | 401,828,464.04 | 179,491,732.06 |
| MGF全球货代业务(元) | 395,060,087.17 | 183,595,280.09 | 360,084,242.07 | 174,361,691.51 |
| MGM全球移动(元) | 154,797,512.69 | 87,568,311.39 | 101,910,776.99 | 63,485,410.24 |
| MWT区域内贸交付(元) | - | - | - | 251,773,845.08 |
| MRT区域内贸交付(元) | 188,291,170.29 | - | 167,383,516.48 | - |
| MRW区域仓配一体化(元) | - | - | 332,827,275.39 | - |
| MWT仓配一体化(元) | - | 228,631,269.95 | - | - |
| MRW区域仓储业务(元) | 315,494,220.89 | - | - | - |
| 毛利率(%) | ||||
| MCD不一样的分销(%) | 7.68 | 8.00 | 7.75 | 6.74 |
| MGF全球货代业务(%) | 11.39 | 10.86 | 10.37 | 10.82 |
| MGM全球移动(%) | 14.38 | 12.49 | 13.05 | 13.67 |
| MWT区域内贸交付(%) | - | - | - | 20.17 |
| MRT区域内贸交付(%) | 9.84 | - | 8.78 | - |
| MRW区域仓配一体化(%) | - | - | 44.31 | - |
| MWT仓配一体化(%) | - | 18.67 | - | - |
| MRW区域仓储业务(%) | 39.40 | - | - | - |
| 收入构成(%) | ||||
| MCD不一样的分销(%) | 45.46 | 48.34 | 42.86 | 44.46 |
| MGF全球货代业务(%) | 26.06 | 24.15 | 28.71 | 26.93 |
| MGM全球移动(%) | 8.08 | 10.02 | 6.46 | 7.76 |
| MWT区域内贸交付(%) | - | - | - | 20.85 |
| MRT区域内贸交付(%) | 14.38 | - | 15.76 | - |
| MRW区域仓配一体化(%) | - | - | 6.21 | - |
| MWT仓配一体化(%) | - | 17.50 | - | - |
| MRW区域仓储业务(%) | 6.01 | - | - | - |
| 毛利构成(%) | ||||
| MCD不一样的分销(%) | 30.61 | 35.11 | 29.46 | 26.83 |
| MGF全球货代业务(%) | 26.02 | 23.84 | 26.40 | 26.06 |
| MGM全球移动(%) | 10.19 | 11.37 | 7.47 | 9.49 |
| MWT区域内贸交付(%) | - | - | - | 37.63 |
| MRT区域内贸交付(%) | 12.40 | - | 12.27 | - |
| MRW区域仓配一体化(%) | - | - | 24.40 | - |
| MWT仓配一体化(%) | - | 29.68 | - | - |
| MRW区域仓储业务(%) | 20.78 | - | - | - |