| 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) | |||||
| 定制配送(元) | 994,467,312.34 | 1,871,432,587.28 | 1,344,757,645.89 | 3,074,768,321.68 | 1,439,510,597.95 |
| 网上零售(元) | 528,562,104.94 | 1,185,144,522.01 | 673,346,027.82 | 1,565,227,606.86 | 855,705,321.44 |
| 云仓储服务(元) | 8,175,587.45 | - | 8,544,807.37 | - | 9,904,230.99 |
| 再生资源(元) | 11,423,719.60 | 14,800,522.28 | 4,312,953.36 | 17,741,001.40 | 5,180,236.18 |
| 云仓储(元) | - | 14,890,549.03 | - | 18,660,679.97 | - |
| 营业成本(元) | |||||
| 定制配送(元) | 959,892,058.59 | 1,810,538,363.54 | 1,315,751,793.27 | 3,005,876,002.43 | 1,395,142,878.87 |
| 网上零售(元) | 489,315,040.09 | 1,115,206,890.91 | 630,538,804.00 | 1,485,880,909.42 | 813,509,045.17 |
| 云仓储服务(元) | 5,664,575.49 | - | 7,404,600.00 | - | 8,368,211.60 |
| 再生资源(元) | 5,749,244.35 | 6,248,295.95 | - | - | - |
| 云仓储(元) | - | 10,324,367.78 | - | 15,812,747.16 | - |
| 毛利(元) | |||||
| 定制配送(元) | 34,575,253.75 | 60,894,223.74 | 29,005,852.62 | 68,892,319.25 | 44,367,719.08 |
| 网上零售(元) | 39,247,064.85 | 69,937,631.10 | 42,807,223.82 | 79,346,697.44 | 42,196,276.27 |
| 云仓储服务(元) | 2,511,011.96 | - | 1,140,207.37 | - | 1,536,019.39 |
| 再生资源(元) | 5,674,475.25 | 8,552,226.33 | 4,312,953.36 | 17,741,001.40 | 5,180,236.18 |
| 云仓储(元) | - | 4,566,181.25 | - | 2,847,932.81 | - |
| 毛利率(%) | |||||
| 定制配送(%) | 3.48 | 3.25 | 2.16 | 2.24 | 3.08 |
| 网上零售(%) | 7.43 | 5.90 | 6.36 | 5.07 | 4.93 |
| 云仓储服务(%) | 30.71 | - | 13.34 | - | 15.51 |
| 再生资源(%) | 49.67 | 57.78 | - | - | - |
| 云仓储(%) | - | 30.66 | - | 15.26 | - |
| 收入构成(%) | |||||
| 定制配送(%) | 64.47 | 60.64 | 66.21 | 65.75 | 62.31 |
| 网上零售(%) | 34.26 | 38.40 | 33.15 | 33.47 | 37.04 |
| 云仓储服务(%) | 0.53 | - | 0.42 | - | 0.43 |
| 再生资源(%) | 0.74 | 0.48 | 0.21 | 0.38 | 0.22 |
| 云仓储(%) | - | 0.48 | - | 0.40 | - |
| 毛利构成(%) | |||||
| 定制配送(%) | 42.16 | 42.30 | 37.54 | 40.81 | 47.56 |
| 网上零售(%) | 47.86 | 48.58 | 55.40 | 47.00 | 45.24 |
| 云仓储服务(%) | 3.06 | - | 1.48 | - | 1.65 |
| 再生资源(%) | 6.92 | 5.94 | 5.58 | 10.51 | 5.55 |
| 云仓储(%) | - | 3.17 | - | 1.69 | - |