| 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) | |||||
| 工程和冷链物流业务(元) | - | - | - | 843,890,972.82 | 386,765,417.62 |
| 海外综合物流业务(元) | - | - | - | 164,098,791.74 | 63,388,848.10 |
| 跨境集装箱物流(元) | 4,387,469,810.22 | 7,701,266,075.42 | 3,815,193,281.43 | 10,811,769,438.88 | 5,098,985,073.37 |
| 工程物流(元) | 614,796,448.92 | 958,606,082.39 | 377,789,221.44 | - | - |
| 资源转运物流(元) | 66,003,593.78 | 171,392,884.27 | 101,026,958.94 | - | - |
| 营业成本(元) | |||||
| 工程和冷链物流业务(元) | - | - | - | 767,761,220.89 | 338,391,499.73 |
| 海外综合物流业务(元) | - | - | - | 77,180,939.83 | 27,737,046.01 |
| 跨境集装箱物流(元) | 4,131,809,369.25 | 7,262,970,647.43 | 3,599,553,340.40 | 10,380,235,554.21 | 4,885,443,715.47 |
| 工程物流(元) | 555,706,508.04 | 850,245,851.41 | 329,877,861.22 | - | - |
| 资源转运物流(元) | 49,770,721.86 | 98,408,391.03 | 57,894,616.05 | - | - |
| 毛利(元) | |||||
| 工程和冷链物流业务(元) | - | - | - | 76,129,751.93 | 48,373,917.89 |
| 海外综合物流业务(元) | - | - | - | 86,917,851.91 | 35,651,802.09 |
| 跨境集装箱物流(元) | 255,660,440.97 | 438,295,427.99 | 215,639,941.03 | 431,533,884.67 | 213,541,357.90 |
| 工程物流(元) | 59,089,940.88 | 108,360,230.98 | 47,911,360.22 | - | - |
| 资源转运物流(元) | 16,232,871.92 | 72,984,493.24 | 43,132,342.89 | - | - |
| 毛利率(%) | |||||
| 工程和冷链物流业务(%) | - | - | - | 9.02 | 12.51 |
| 海外综合物流业务(%) | - | - | - | 52.97 | 56.24 |
| 跨境集装箱物流(%) | 5.83 | 5.69 | 5.65 | 3.99 | 4.19 |
| 工程物流(%) | 9.61 | 11.30 | 12.68 | - | - |
| 资源转运物流(%) | 24.59 | 42.58 | 42.69 | - | - |
| 收入构成(%) | |||||
| 工程和冷链物流业务(%) | - | - | - | 7.14 | 6.97 |
| 海外综合物流业务(%) | - | - | - | 1.39 | 1.14 |
| 跨境集装箱物流(%) | 86.57 | 87.20 | 88.85 | 91.47 | 91.89 |
| 工程物流(%) | 12.13 | 10.85 | 8.80 | - | - |
| 资源转运物流(%) | 1.30 | 1.94 | 2.35 | - | - |
| 毛利构成(%) | |||||
| 工程和冷链物流业务(%) | - | - | - | 12.80 | 16.26 |
| 海外综合物流业务(%) | - | - | - | 14.62 | 11.98 |
| 跨境集装箱物流(%) | 77.24 | 70.73 | 70.31 | 72.58 | 71.76 |
| 工程物流(%) | 17.85 | 17.49 | 15.62 | - | - |
| 资源转运物流(%) | 4.90 | 11.78 | 14.06 | - | - |