| 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) | |||||
| 供应链贸易(元) | 35,900.00 | 158,500.00 | 56,377.06 | 53,821.49 | 7,201,000.00 |
| 基础分段式物流(元) | 2,922,409,500.00 | 7,375,424,700.00 | 3,179,450,143.18 | 4,049,994,440.04 | 1,911,000,000.00 |
| 精益供应链物流(元) | 412,565,900.00 | 893,922,300.00 | 403,721,512.98 | 788,927,688.35 | 356,000,000.00 |
| 一站式合同物流(元) | 888,629,800.00 | 1,964,622,400.00 | 929,511,933.92 | 1,491,017,977.86 | 578,000,000.00 |
| 营业成本(元) | |||||
| 供应链贸易(元) | 6,100.00 | 2,900.00 | 9,409.13 | 965.69 | - |
| 基础分段式物流(元) | 2,825,883,200.00 | 7,009,345,400.00 | 3,008,601,284.27 | 3,849,969,969.92 | - |
| 精益供应链物流(元) | 325,941,600.00 | 726,436,700.00 | 331,904,576.75 | 633,664,889.64 | - |
| 一站式合同物流(元) | 821,462,100.00 | 1,866,166,300.00 | 870,410,842.60 | 1,386,049,847.73 | - |
| 毛利(元) | |||||
| 供应链贸易(元) | 29,800.00 | 155,600.00 | 46,967.93 | 52,855.80 | - |
| 基础分段式物流(元) | 96,526,300.00 | 366,079,300.00 | 170,848,858.91 | 200,024,470.12 | - |
| 精益供应链物流(元) | 86,624,300.00 | 167,485,600.00 | 71,816,936.23 | 155,262,798.71 | - |
| 一站式合同物流(元) | 67,167,700.00 | 98,456,100.00 | 59,101,091.32 | 104,968,130.13 | - |
| 毛利率(%) | |||||
| 供应链贸易(%) | 83.01 | 98.17 | 83.31 | 98.21 | - |
| 基础分段式物流(%) | 3.30 | 4.96 | 5.37 | 4.94 | - |
| 精益供应链物流(%) | 21.00 | 18.74 | 17.79 | 19.68 | - |
| 一站式合同物流(%) | 7.56 | 5.01 | 6.36 | 7.04 | - |
| 收入构成(%) | |||||
| 供应链贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| 基础分段式物流(%) | 69.19 | 72.07 | 70.45 | 63.98 | 67.00 |
| 精益供应链物流(%) | 9.77 | 8.73 | 8.95 | 12.46 | 12.48 |
| 一站式合同物流(%) | 21.04 | 19.20 | 20.60 | 23.55 | 20.27 |
| 毛利构成(%) | |||||
| 供应链贸易(%) | 0.01 | 0.02 | 0.02 | 0.01 | - |
| 基础分段式物流(%) | 38.56 | 57.91 | 56.61 | 43.45 | - |
| 精益供应链物流(%) | 34.60 | 26.49 | 23.80 | 33.73 | - |
| 一站式合同物流(%) | 26.83 | 15.57 | 19.58 | 22.80 | - |