| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建材行业(元) | 3,827,652,436.28 | 1,892,838,642.35 | 4,814,509,456.70 | 2,255,896,902.61 |
| 物流行业(元) | - | - | - | 1,073,637,002.75 |
| 数字物流行业(元) | 6,537,752,072.45 | 2,347,135,063.65 | 3,582,258,896.52 | - |
| 营业成本(元) | ||||
| 建材行业(元) | 3,142,691,878.18 | 1,548,547,801.92 | 3,734,322,893.57 | 1,647,434,724.75 |
| 物流行业(元) | - | - | - | 1,069,097,816.31 |
| 数字物流行业(元) | 6,512,602,804.82 | 2,343,138,387.92 | 3,559,373,417.16 | - |
| 毛利(元) | ||||
| 建材行业(元) | 684,960,558.10 | 344,290,840.43 | 1,080,186,563.13 | 608,462,177.86 |
| 物流行业(元) | - | - | - | 4,539,186.44 |
| 数字物流行业(元) | 25,149,267.63 | 3,996,675.73 | 22,885,479.36 | - |
| 毛利率(%) | ||||
| 建材行业(%) | 17.90 | 18.19 | 22.44 | 26.97 |
| 物流行业(%) | - | - | - | 0.42 |
| 数字物流行业(%) | 0.38 | 0.17 | 0.64 | - |
| 收入构成(%) | ||||
| 建材行业(%) | 36.93 | 44.64 | 57.34 | 67.75 |
| 物流行业(%) | - | - | - | 32.25 |
| 数字物流行业(%) | 63.07 | 55.36 | 42.66 | - |
| 毛利构成(%) | ||||
| 建材行业(%) | 96.46 | 98.85 | 97.93 | 99.26 |
| 物流行业(%) | - | - | - | 0.74 |
| 数字物流行业(%) | 3.54 | 1.15 | 2.07 | - |