| 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) | |||||
| 航空业务(元) | 887,366,900.00 | - | 770,865,900.00 | - | 616,967,300.00 |
| 货代行业(元) | 1,045,234,300.00 | 3,759,106,800.00 | 1,980,224,900.00 | 3,068,315,100.00 | 1,440,938,200.00 |
| 快递行业(元) | 33,236,290,000.00 | 62,294,713,900.00 | 29,224,824,200.00 | 52,268,959,500.00 | 24,386,482,700.00 |
| 航空行业(元) | - | 1,717,315,700.00 | - | 1,199,246,500.00 | - |
| 其他行业(元) | 118,478,700.00 | 99,550,600.00 | 29,481,400.00 | 49,674,900.00 | 28,332,700.00 |
| 营业成本(元) | |||||
| 航空业务(元) | 941,770,100.00 | - | 879,405,400.00 | - | 672,583,700.00 |
| 货代行业(元) | 967,113,300.00 | 3,440,281,800.00 | 1,833,106,600.00 | 2,753,647,800.00 | 1,271,036,500.00 |
| 快递行业(元) | 30,485,646,200.00 | 56,571,868,200.00 | 26,200,661,100.00 | 46,902,544,200.00 | 21,705,470,300.00 |
| 航空行业(元) | - | 1,883,740,800.00 | - | 1,443,254,400.00 | - |
| 其他行业(元) | 92,266,200.00 | 67,757,900.00 | 23,650,100.00 | 27,500,600.00 | 11,550,900.00 |
| 毛利(元) | |||||
| 航空业务(元) | -54,403,200.00 | - | -108,539,500.00 | - | -55,616,400.00 |
| 货代行业(元) | 78,121,000.00 | 318,825,000.00 | 147,118,300.00 | 314,667,300.00 | 169,901,700.00 |
| 快递行业(元) | 2,750,643,800.00 | 5,722,845,700.00 | 3,024,163,100.00 | 5,366,415,300.00 | 2,681,012,400.00 |
| 航空行业(元) | - | -166,425,100.00 | - | -244,007,900.00 | - |
| 其他行业(元) | 26,212,500.00 | 31,792,700.00 | 5,831,300.00 | 22,174,300.00 | 16,781,800.00 |
| 毛利率(%) | |||||
| 航空业务(%) | -6.13 | - | -14.08 | - | -9.01 |
| 货代行业(%) | 7.47 | 8.48 | 7.43 | 10.26 | 11.79 |
| 快递行业(%) | 8.28 | 9.19 | 10.35 | 10.27 | 10.99 |
| 航空行业(%) | - | -9.69 | - | -20.35 | - |
| 其他行业(%) | 22.12 | 31.94 | 19.78 | 44.64 | 59.23 |
| 收入构成(%) | |||||
| 航空业务(%) | 2.51 | - | 2.41 | - | 2.33 |
| 货代行业(%) | 2.96 | 5.54 | 6.19 | 5.42 | 5.44 |
| 快递行业(%) | 94.19 | 91.78 | 91.31 | 92.37 | 92.12 |
| 航空行业(%) | - | 2.53 | - | 2.12 | - |
| 其他行业(%) | 0.34 | 0.15 | 0.09 | 0.09 | 0.11 |
| 毛利构成(%) | |||||
| 航空业务(%) | -1.94 | - | -3.54 | - | -1.98 |
| 货代行业(%) | 2.79 | 5.40 | 4.79 | 5.76 | 6.04 |
| 快递行业(%) | 98.22 | 96.88 | 98.55 | 98.30 | 95.34 |
| 航空行业(%) | - | -2.82 | - | -4.47 | - |
| 其他行业(%) | 0.94 | 0.54 | 0.19 | 0.41 | 0.60 |