| 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) | |||||
| 航空业务(元) | 485,959,500.00 | 1,760,769,800.00 | 887,366,900.00 | - | 770,865,900.00 |
| 货代行业(元) | 1,453,514,900.00 | 2,284,419,700.00 | 1,045,234,300.00 | 3,759,106,800.00 | 1,980,224,900.00 |
| 快递行业(元) | 36,028,049,600.00 | 69,593,374,300.00 | 33,236,290,000.00 | 62,294,713,900.00 | 29,224,824,200.00 |
| 航空行业(元) | - | - | - | 1,717,315,700.00 | - |
| 其他行业(元) | 653,510,500.00 | 698,374,400.00 | 118,478,700.00 | 99,550,600.00 | 29,481,400.00 |
| 营业成本(元) | |||||
| 航空业务(元) | 718,517,900.00 | 1,886,635,600.00 | 941,770,100.00 | - | 879,405,400.00 |
| 货代行业(元) | 1,334,645,400.00 | 2,107,271,800.00 | 967,113,300.00 | 3,440,281,800.00 | 1,833,106,600.00 |
| 快递行业(元) | 31,294,580,000.00 | 62,935,068,300.00 | 30,485,646,200.00 | 56,571,868,200.00 | 26,200,661,100.00 |
| 航空行业(元) | - | - | - | 1,883,740,800.00 | - |
| 其他行业(元) | 641,568,100.00 | 659,365,200.00 | 92,266,200.00 | 67,757,900.00 | 23,650,100.00 |
| 毛利(元) | |||||
| 航空业务(元) | -232,558,400.00 | -125,865,800.00 | -54,403,200.00 | - | -108,539,500.00 |
| 货代行业(元) | 118,869,500.00 | 177,147,900.00 | 78,121,000.00 | 318,825,000.00 | 147,118,300.00 |
| 快递行业(元) | 4,733,469,600.00 | 6,658,306,000.00 | 2,750,643,800.00 | 5,722,845,700.00 | 3,024,163,100.00 |
| 航空行业(元) | - | - | - | -166,425,100.00 | - |
| 其他行业(元) | 11,942,400.00 | 39,009,200.00 | 26,212,500.00 | 31,792,700.00 | 5,831,300.00 |
| 毛利率(%) | |||||
| 航空业务(%) | -47.86 | -7.15 | -6.13 | - | -14.08 |
| 货代行业(%) | 8.18 | 7.75 | 7.47 | 8.48 | 7.43 |
| 快递行业(%) | 13.14 | 9.57 | 8.28 | 9.19 | 10.35 |
| 航空行业(%) | - | - | - | -9.69 | - |
| 其他行业(%) | 1.83 | 5.59 | 22.12 | 31.94 | 19.78 |
| 收入构成(%) | |||||
| 航空业务(%) | 1.26 | 2.37 | 2.51 | - | 2.41 |
| 货代行业(%) | 3.76 | 3.07 | 2.96 | 5.54 | 6.19 |
| 快递行业(%) | 93.29 | 93.62 | 94.19 | 91.78 | 91.31 |
| 航空行业(%) | - | - | - | 2.53 | - |
| 其他行业(%) | 1.69 | 0.94 | 0.34 | 0.15 | 0.09 |
| 毛利构成(%) | |||||
| 航空业务(%) | -5.02 | -1.87 | -1.94 | - | -3.54 |
| 货代行业(%) | 2.57 | 2.62 | 2.79 | 5.40 | 4.79 |
| 快递行业(%) | 102.20 | 98.66 | 98.22 | 96.88 | 98.55 |
| 航空行业(%) | - | - | - | -2.82 | - |
| 其他行业(%) | 0.26 | 0.58 | 0.94 | 0.54 | 0.19 |