| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链贸易业务(元) | 5,174,170,900.00 | 2,534,418,841.64 | 5,752,748,100.00 | 3,340,093,273.79 |
| 跨境多式联运综合物流服务(元) | 2,395,990,700.00 | 1,218,077,054.86 | 2,447,577,800.00 | 1,069,362,585.37 |
| 陆港项目服务(元) | 614,719,000.00 | 309,061,919.88 | 494,244,900.00 | 230,380,209.53 |
| PPP项目合同(元) | 191,350,400.00 | 21,783,990.27 | 55,946,900.00 | - |
| 其他(元) | - | 638,845.14 | - | 752,136.46 |
| 营业成本(元) | ||||
| 供应链贸易业务(元) | 4,632,341,900.00 | 2,338,332,418.20 | 4,989,302,700.00 | 2,797,163,555.62 |
| 跨境多式联运综合物流服务(元) | 1,755,490,500.00 | 856,615,221.02 | 1,698,980,000.00 | 765,049,679.35 |
| 陆港项目服务(元) | 249,064,600.00 | 124,973,040.91 | 210,262,500.00 | 99,293,667.93 |
| PPP项目合同(元) | 191,350,400.00 | 21,783,990.27 | 55,946,900.00 | - |
| 其他(元) | - | 44,789.45 | - | 11,137.20 |
| 毛利(元) | ||||
| 供应链贸易业务(元) | 541,829,000.00 | 196,086,423.44 | 763,445,400.00 | 542,929,718.17 |
| 跨境多式联运综合物流服务(元) | 640,500,200.00 | 361,461,833.84 | 748,597,800.00 | 304,312,906.02 |
| 陆港项目服务(元) | 365,654,400.00 | 184,088,878.97 | 283,982,400.00 | 131,086,541.60 |
| PPP项目合同(元) | - | - | - | - |
| 其他(元) | - | 594,055.69 | - | 740,999.26 |
| 毛利率(%) | ||||
| 供应链贸易业务(%) | 10.47 | 7.74 | 13.27 | 16.25 |
| 跨境多式联运综合物流服务(%) | 26.73 | 29.67 | 30.59 | 28.46 |
| 陆港项目服务(%) | 59.48 | 59.56 | 57.46 | 56.90 |
| PPP项目合同(%) | - | - | - | - |
| 其他(%) | - | 92.99 | - | 98.52 |
| 收入构成(%) | ||||
| 供应链贸易业务(%) | 61.77 | 62.06 | 65.74 | 71.98 |
| 跨境多式联运综合物流服务(%) | 28.60 | 29.83 | 27.97 | 23.04 |
| 陆港项目服务(%) | 7.34 | 7.57 | 5.65 | 4.96 |
| PPP项目合同(%) | 2.28 | 0.53 | 0.64 | - |
| 其他(%) | - | 0.02 | - | 0.02 |
| 毛利构成(%) | ||||
| 供应链贸易业务(%) | 35.00 | 26.42 | 42.51 | 55.45 |
| 跨境多式联运综合物流服务(%) | 41.38 | 48.70 | 41.68 | 31.08 |
| 陆港项目服务(%) | 23.62 | 24.80 | 15.81 | 13.39 |
| PPP项目合同(%) | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | - | 0.08 | - | 0.08 |