| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 道路运输业(元) | 2,699,313,277.24 | 1,380,047,707.27 | 2,870,354,256.54 | 2,206,930,400.00 | 1,414,962,063.00 | 788,622,900.00 |
| 商品贸易(元) | 2,664,895,760.20 | 2,125,268,182.82 | 4,135,002,223.01 | 3,133,235,700.00 | 1,688,878,839.01 | 433,825,600.00 |
| 其他(元) | 569,596,851.70 | - | 622,436,530.13 | 383,931,700.00 | - | 103,723,400.00 |
| 其他行业(元) | - | 259,013,462.41 | - | - | 229,048,817.89 | - |
| 营业成本(元) | ||||||
| 道路运输业(元) | 1,373,683,440.74 | 649,409,798.56 | 1,452,989,420.27 | 1,031,906,800.00 | 654,785,785.94 | 363,073,100.00 |
| 商品贸易(元) | 2,680,471,255.51 | 2,059,691,817.09 | 4,055,577,291.62 | 3,065,651,900.00 | 1,662,509,856.83 | 418,716,900.00 |
| 其他(元) | 245,054,990.98 | - | 290,884,014.00 | 168,316,900.00 | - | 45,423,800.00 |
| 其他行业(元) | - | 126,587,609.52 | - | - | 98,765,806.50 | - |
| 毛利(元) | ||||||
| 道路运输业(元) | 1,325,629,836.50 | 730,637,908.71 | 1,417,364,836.27 | 1,175,023,600.00 | 760,176,277.06 | 425,549,800.00 |
| 商品贸易(元) | -15,575,495.31 | 65,576,365.73 | 79,424,931.39 | 67,583,800.00 | 26,368,982.18 | 15,108,700.00 |
| 其他(元) | 324,541,860.72 | - | 331,552,516.13 | 215,614,800.00 | - | 58,299,600.00 |
| 其他行业(元) | - | 132,425,852.89 | - | - | 130,283,011.39 | - |
| 毛利率(%) | ||||||
| 道路运输业(%) | 49.11 | 52.94 | 49.38 | 53.24 | 53.72 | 53.96 |
| 商品贸易(%) | -0.58 | 3.09 | 1.92 | 2.16 | 1.56 | 3.48 |
| 其他(%) | 56.98 | - | 53.27 | 56.16 | - | 56.21 |
| 其他行业(%) | - | 51.13 | - | - | 56.88 | - |
| 收入构成(%) | ||||||
| 道路运输业(%) | 45.49 | 36.66 | 37.63 | 38.56 | 42.45 | 59.47 |
| 商品贸易(%) | 44.91 | 56.46 | 54.21 | 54.74 | 50.67 | 32.71 |
| 其他(%) | 9.60 | - | 8.16 | 6.71 | - | 7.82 |
| 其他行业(%) | - | 6.88 | - | - | 6.87 | - |
| 毛利构成(%) | ||||||
| 道路运输业(%) | 81.10 | 78.68 | 77.52 | 80.58 | 82.91 | 85.29 |
| 商品贸易(%) | -0.95 | 7.06 | 4.34 | 4.63 | 2.88 | 3.03 |
| 其他(%) | 19.85 | - | 18.13 | 14.79 | - | 11.68 |
| 其他行业(%) | - | 14.26 | - | - | 14.21 | - |