| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链贸易(元) | 23,828.89 | 76,100.00 | 35,900.00 | 158,500.00 | 56,377.06 |
| 基础分段式物流(元) | - | - | 2,922,409,500.00 | 7,375,424,700.00 | 3,179,450,143.18 |
| 精益供应链物流(元) | - | - | 412,565,900.00 | 893,922,300.00 | 403,721,512.98 |
| 一站式合同物流(元) | - | - | 888,629,800.00 | 1,964,622,400.00 | 929,511,933.92 |
| 国际货运代理(元) | 4,140,052,020.80 | 7,342,697,500.00 | - | - | - |
| 精益合同物流(元) | 840,074,096.54 | 1,370,056,900.00 | - | - | - |
| 营业成本(元) | |||||
| 供应链贸易(元) | 3,443.27 | 2,400.00 | 6,100.00 | 2,900.00 | 9,409.13 |
| 基础分段式物流(元) | - | - | 2,825,883,200.00 | 7,009,345,400.00 | 3,008,601,284.27 |
| 精益供应链物流(元) | - | - | 325,941,600.00 | 726,436,700.00 | 331,904,576.75 |
| 一站式合同物流(元) | - | - | 821,462,100.00 | 1,866,166,300.00 | 870,410,842.60 |
| 国际货运代理(元) | 3,894,893,671.06 | 6,937,166,800.00 | - | - | - |
| 精益合同物流(元) | 734,021,253.18 | 1,212,915,900.00 | - | - | - |
| 毛利(元) | |||||
| 供应链贸易(元) | 20,385.62 | 73,700.00 | 29,800.00 | 155,600.00 | 46,967.93 |
| 基础分段式物流(元) | - | - | 96,526,300.00 | 366,079,300.00 | 170,848,858.91 |
| 精益供应链物流(元) | - | - | 86,624,300.00 | 167,485,600.00 | 71,816,936.23 |
| 一站式合同物流(元) | - | - | 67,167,700.00 | 98,456,100.00 | 59,101,091.32 |
| 国际货运代理(元) | 245,158,349.74 | 405,530,700.00 | - | - | - |
| 精益合同物流(元) | 106,052,843.36 | 157,141,000.00 | - | - | - |
| 毛利率(%) | |||||
| 供应链贸易(%) | 85.55 | 96.85 | 83.01 | 98.17 | 83.31 |
| 基础分段式物流(%) | - | - | 3.30 | 4.96 | 5.37 |
| 精益供应链物流(%) | - | - | 21.00 | 18.74 | 17.79 |
| 一站式合同物流(%) | - | - | 7.56 | 5.01 | 6.36 |
| 国际货运代理(%) | 5.92 | 5.52 | - | - | - |
| 精益合同物流(%) | 12.62 | 11.47 | - | - | - |
| 收入构成(%) | |||||
| 供应链贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 基础分段式物流(%) | - | - | 69.19 | 72.07 | 70.45 |
| 精益供应链物流(%) | - | - | 9.77 | 8.73 | 8.95 |
| 一站式合同物流(%) | - | - | 21.04 | 19.20 | 20.60 |
| 国际货运代理(%) | 83.13 | 84.27 | - | - | - |
| 精益合同物流(%) | 16.87 | 15.72 | - | - | - |
| 毛利构成(%) | |||||
| 供应链贸易(%) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| 基础分段式物流(%) | - | - | 38.56 | 57.91 | 56.61 |
| 精益供应链物流(%) | - | - | 34.60 | 26.49 | 23.80 |
| 一站式合同物流(%) | - | - | 26.83 | 15.57 | 19.58 |
| 国际货运代理(%) | 69.80 | 72.06 | - | - | - |
| 精益合同物流(%) | 30.19 | 27.92 | - | - | - |