| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制配送(元) | 1,648,101,348.78 | 994,467,312.34 | 1,871,432,587.28 | 1,344,757,645.89 |
| 网上零售(元) | 1,029,489,955.64 | 528,562,104.94 | 1,185,144,522.01 | 673,346,027.82 |
| 云仓储服务(元) | - | 8,175,587.45 | - | 8,544,807.37 |
| 再生资源(元) | 19,162,977.98 | 11,423,719.60 | 14,800,522.28 | 4,312,953.36 |
| 云仓储(元) | 16,467,844.10 | - | 14,890,549.03 | - |
| 营业成本(元) | ||||
| 定制配送(元) | 1,591,329,446.02 | 959,892,058.59 | 1,810,538,363.54 | 1,315,751,793.27 |
| 网上零售(元) | 962,278,994.02 | 489,315,040.09 | 1,115,206,890.91 | 630,538,804.00 |
| 云仓储服务(元) | - | 5,664,575.49 | - | 7,404,600.00 |
| 再生资源(元) | 7,937,996.95 | 5,749,244.35 | 6,248,295.95 | - |
| 云仓储(元) | 10,685,120.43 | - | 10,324,367.78 | - |
| 毛利(元) | ||||
| 定制配送(元) | 56,771,902.76 | 34,575,253.75 | 60,894,223.74 | 29,005,852.62 |
| 网上零售(元) | 67,210,961.62 | 39,247,064.85 | 69,937,631.10 | 42,807,223.82 |
| 云仓储服务(元) | - | 2,511,011.96 | - | 1,140,207.37 |
| 再生资源(元) | 11,224,981.03 | 5,674,475.25 | 8,552,226.33 | 4,312,953.36 |
| 云仓储(元) | 5,782,723.67 | - | 4,566,181.25 | - |
| 毛利率(%) | ||||
| 定制配送(%) | 3.44 | 3.48 | 3.25 | 2.16 |
| 网上零售(%) | 6.53 | 7.43 | 5.90 | 6.36 |
| 云仓储服务(%) | - | 30.71 | - | 13.34 |
| 再生资源(%) | 58.58 | 49.67 | 57.78 | - |
| 云仓储(%) | 35.12 | - | 30.66 | - |
| 收入构成(%) | ||||
| 定制配送(%) | 60.74 | 64.47 | 60.64 | 66.21 |
| 网上零售(%) | 37.94 | 34.26 | 38.40 | 33.15 |
| 云仓储服务(%) | - | 0.53 | - | 0.42 |
| 再生资源(%) | 0.71 | 0.74 | 0.48 | 0.21 |
| 云仓储(%) | 0.61 | - | 0.48 | - |
| 毛利构成(%) | ||||
| 定制配送(%) | 40.27 | 42.16 | 42.30 | 37.54 |
| 网上零售(%) | 47.67 | 47.86 | 48.58 | 55.40 |
| 云仓储服务(%) | - | 3.06 | - | 1.48 |
| 再生资源(%) | 7.96 | 6.92 | 5.94 | 5.58 |
| 云仓储(%) | 4.10 | - | 3.17 | - |