| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 代理及相关(元) | 29,628,417,337.33 | - | 35,028,022,409.35 | 16,126,000,000.00 | - | 28,346,859,220.88 |
| 电商(元) | 6,571,035,483.17 | - | 6,125,396,739.41 | - | - | 4,722,047,410.32 |
| 专业物流(元) | 14,323,048,411.02 | - | 15,214,278,699.56 | 5,757,000,000.00 | - | 14,767,847,190.50 |
| 物流行业(元) | - | 105,620,773,355.43 | - | - | 101,704,562,839.01 | - |
| 电商业务(元) | - | - | - | 2,403,000,000.00 | - | - |
| 营业成本(元) | ||||||
| 代理及相关(元) | 27,625,628,431.74 | - | 33,320,049,864.16 | 15,408,000,000.00 | - | 26,593,027,520.63 |
| 电商(元) | 6,546,457,116.49 | - | 6,053,425,669.09 | - | - | 4,774,991,591.43 |
| 专业物流(元) | 13,248,531,142.13 | - | 14,089,934,391.10 | 5,286,000,000.00 | - | 13,488,388,225.98 |
| 物流行业(元) | - | 100,077,475,111.46 | - | - | 95,891,214,057.80 | - |
| 电商业务(元) | - | - | - | 2,342,000,000.00 | - | - |
| 毛利(元) | ||||||
| 代理及相关(元) | 2,002,788,905.59 | - | 1,707,972,545.19 | 718,000,000.00 | - | 1,753,831,700.25 |
| 电商(元) | 24,578,366.68 | - | 71,971,070.32 | - | - | -52,944,181.11 |
| 专业物流(元) | 1,074,517,268.89 | - | 1,124,344,308.46 | 471,000,000.00 | - | 1,279,458,964.52 |
| 物流行业(元) | - | 5,543,298,243.97 | - | - | 5,813,348,781.21 | - |
| 电商业务(元) | - | - | - | 61,000,000.00 | - | - |
| 毛利率(%) | ||||||
| 代理及相关(%) | 6.76 | - | 4.88 | 4.45 | - | 6.19 |
| 电商(%) | 0.37 | - | 1.17 | - | - | -1.12 |
| 专业物流(%) | 7.50 | - | 7.39 | 8.18 | - | 8.66 |
| 物流行业(%) | - | 5.25 | - | - | 5.72 | - |
| 电商业务(%) | - | - | - | 2.54 | - | - |
| 收入构成(%) | ||||||
| 代理及相关(%) | 58.64 | - | 62.14 | 66.40 | - | 59.26 |
| 电商(%) | 13.01 | - | 10.87 | - | - | 9.87 |
| 专业物流(%) | 28.35 | - | 26.99 | 23.71 | - | 30.87 |
| 物流行业(%) | - | 100.00 | - | - | 100.00 | - |
| 电商业务(%) | - | - | - | 9.89 | - | - |
| 毛利构成(%) | ||||||
| 代理及相关(%) | 64.57 | - | 58.81 | 57.44 | - | 58.85 |
| 电商(%) | 0.79 | - | 2.48 | - | - | -1.78 |
| 专业物流(%) | 34.64 | - | 38.71 | 37.68 | - | 42.93 |
| 物流行业(%) | - | 100.00 | - | - | 100.00 | - |
| 电商业务(%) | - | - | - | 4.88 | - | - |