| 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) | |||||
| 国际运输(元) | 8,711,305,000.00 | 17,097,763,000.00 | 8,712,187,000.00 | 15,825,940,000.00 | 8,473,320,000.00 |
| 国内运输(元) | 2,902,786,000.00 | 6,134,318,000.00 | 2,917,221,000.00 | 6,204,279,000.00 | 3,073,138,000.00 |
| 营业成本(元) | |||||
| 国际运输(元) | 6,730,747,000.00 | 12,305,395,000.00 | 5,636,101,000.00 | 10,738,061,000.00 | 5,199,776,000.00 |
| 国内运输(元) | 2,202,509,000.00 | 4,586,650,000.00 | 2,192,623,000.00 | 4,679,243,000.00 | 2,353,090,000.00 |
| 毛利(元) | |||||
| 国际运输(元) | 1,980,558,000.00 | 4,792,368,000.00 | 3,076,086,000.00 | 5,087,879,000.00 | 3,273,544,000.00 |
| 国内运输(元) | 700,277,000.00 | 1,547,668,000.00 | 724,598,000.00 | 1,525,036,000.00 | 720,048,000.00 |
| 毛利率(%) | |||||
| 国际运输(%) | 22.74 | 28.03 | 35.31 | 32.15 | 38.63 |
| 国内运输(%) | 24.12 | 25.23 | 24.84 | 24.58 | 23.43 |
| 收入构成(%) | |||||
| 国际运输(%) | 75.01 | 73.60 | 74.92 | 71.84 | 73.38 |
| 国内运输(%) | 24.99 | 26.40 | 25.08 | 28.16 | 26.62 |
| 毛利构成(%) | |||||
| 国际运输(%) | 73.88 | 75.59 | 80.94 | 76.94 | 81.97 |
| 国内运输(%) | 26.12 | 24.41 | 19.06 | 23.06 | 18.03 |
