| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 快递业务收入(元) | 50,763,988,783.36 | 24,485,824,935.39 | 47,887,143,764.48 | 22,687,026,325.28 |
| 物料销售收入(元) | 73,633,728.42 | 41,072,798.98 | 57,869,052.99 | 27,741,119.22 |
| 其他收入(元) | 636,884,033.59 | 306,025,342.02 | 598,019,416.96 | 537,211,958.16 |
| 营业成本(元) | ||||
| 快递业务收入(元) | 47,160,545,281.64 | 22,883,019,921.41 | 43,438,354,393.78 | 20,346,072,002.12 |
| 物料销售收入(元) | 51,417,324.79 | - | 39,716,026.59 | - |
| 其他收入(元) | 410,505,367.11 | - | 458,033,763.08 | - |
| 毛利(元) | ||||
| 快递业务收入(元) | 3,603,443,501.72 | 1,602,805,013.98 | 4,448,789,370.70 | 2,340,954,323.16 |
| 物料销售收入(元) | 22,216,403.63 | - | 18,153,026.40 | - |
| 其他收入(元) | 226,378,666.48 | - | 139,985,653.88 | - |
| 毛利率(%) | ||||
| 快递业务收入(%) | 7.10 | 6.55 | 9.29 | 10.32 |
| 物料销售收入(%) | 30.17 | - | 31.37 | - |
| 其他收入(%) | 35.54 | - | 23.41 | - |
| 收入构成(%) | ||||
| 快递业务收入(%) | 98.62 | 98.60 | 98.65 | 97.57 |
| 物料销售收入(%) | 0.14 | 0.17 | 0.12 | 0.12 |
| 其他收入(%) | 1.24 | 1.23 | 1.23 | 2.31 |
| 毛利构成(%) | ||||
| 快递业务收入(%) | 93.55 | 100.00 | 96.57 | 100.00 |
| 物料销售收入(%) | 0.58 | 0.00 | 0.39 | 0.00 |
| 其他收入(%) | 5.88 | 0.00 | 3.04 | 0.00 |
