| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制配送(元) | 1,344,757,645.89 | 3,074,768,321.68 | 1,439,510,597.95 | 2,393,973,495.38 | 1,191,031,282.96 |
| 网上零售(元) | 673,346,027.82 | 1,565,227,606.86 | 855,705,321.44 | 2,519,372,571.56 | 1,328,326,549.98 |
| 云仓储服务(元) | 8,544,807.37 | - | 9,904,230.99 | 22,794,098.37 | 9,706,284.66 |
| 再生资源(元) | 4,312,953.36 | 17,741,001.40 | 5,180,236.18 | 16,310,269.46 | 6,271,104.09 |
| 云仓储(元) | - | 18,660,679.97 | - | - | - |
| 营业成本(元) | |||||
| 定制配送(元) | 1,315,751,793.27 | 3,005,876,002.43 | 1,395,142,878.87 | 2,311,035,671.26 | 1,145,350,496.25 |
| 网上零售(元) | 630,538,804.00 | 1,485,880,909.42 | 813,509,045.17 | 2,495,719,598.42 | 1,264,727,802.06 |
| 云仓储服务(元) | 7,404,600.00 | - | 8,368,211.60 | 15,767,673.91 | 7,597,215.36 |
| 再生资源(元) | - | - | - | - | - |
| 云仓储(元) | - | 15,812,747.16 | - | - | - |
| 毛利(元) | |||||
| 定制配送(元) | 29,005,852.62 | 68,892,319.25 | 44,367,719.08 | 82,937,824.12 | 45,680,786.71 |
| 网上零售(元) | 42,807,223.82 | 79,346,697.44 | 42,196,276.27 | 23,652,973.14 | 63,598,747.92 |
| 云仓储服务(元) | 1,140,207.37 | - | 1,536,019.39 | 7,026,424.46 | 2,109,069.30 |
| 再生资源(元) | 4,312,953.36 | 17,741,001.40 | 5,180,236.18 | 16,310,269.46 | - |
| 云仓储(元) | - | 2,847,932.81 | - | - | - |
| 毛利率(%) | |||||
| 定制配送(%) | 2.16 | 2.24 | 3.08 | 3.46 | 3.84 |
| 网上零售(%) | 6.36 | 5.07 | 4.93 | 0.94 | 4.79 |
| 云仓储服务(%) | 13.34 | - | 15.51 | 30.83 | 21.73 |
| 再生资源(%) | - | - | - | - | - |
| 云仓储(%) | - | 15.26 | - | - | - |
| 收入构成(%) | |||||
| 定制配送(%) | 66.21 | 65.75 | 62.31 | 48.34 | 46.98 |
| 网上零售(%) | 33.15 | 33.47 | 37.04 | 50.87 | 52.39 |
| 云仓储服务(%) | 0.42 | - | 0.43 | 0.46 | 0.38 |
| 再生资源(%) | 0.21 | 0.38 | 0.22 | 0.33 | 0.25 |
| 云仓储(%) | - | 0.40 | - | - | - |
| 毛利构成(%) | |||||
| 定制配送(%) | 37.54 | 40.81 | 47.56 | 63.83 | 41.01 |
| 网上零售(%) | 55.40 | 47.00 | 45.24 | 18.20 | 57.10 |
| 云仓储服务(%) | 1.48 | - | 1.65 | 5.41 | 1.89 |
| 再生资源(%) | 5.58 | 10.51 | 5.55 | 12.55 | 0.00 |
| 云仓储(%) | - | 1.69 | - | - | - |