会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 航空业务 | 1,536,150,500.00 | 1,184,954,800.00 | 351,195,700.00 | 22.86 | ||||
| 合计 | 45,154,953,607.39 | 41,440,181,342.37 | 3,714,772,265.02 | 8.23 | ||||
| 货代行业 | 4,406,148,800.00 | 3,839,817,900.00 | 566,330,900.00 | 12.85 | ||||
| 快递行业 | 38,151,654,000.00 | 35,632,345,300.00 | 2,519,308,700.00 | 6.60 | ||||
| 其他(补充) | 1,046,635,060.46 | 772,700,365.20 | 273,934,695.26 | 26.17 | ||||
| 其他行业 | 14,365,300.00 | 10,363,000.00 | 4,002,300.00 | 27.86 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 航空业务 | 588,992,000.00 | 506,694,600.00 | 82,297,400.00 | 13.97 | ||||
| 合计 | 19,495,032,139.39 | 18,122,385,820.30 | 1,372,646,319.09 | 7.04 | ||||
| 货代行业 | 1,913,586,500.00 | 1,708,420,100.00 | 205,166,400.00 | 10.72 | ||||
| 快递行业 | 16,515,712,800.00 | 15,561,176,300.00 | 954,536,500.00 | 5.78 | ||||
| 其他(补充) | 475,986,562.93 | 344,000,159.48 | 131,986,403.45 | 27.73 | ||||
| 其他行业 | 754,200.00 | 2,094,500.00 | -1,340,300.00 | -177.71 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 航空业务 | 1,121,643,000.00 | 854,670,100.00 | 266,972,900.00 | 23.80 | ||||
| 合计 | 34,907,041,600.00 | 31,752,526,000.00 | 3,154,515,600.00 | 9.04 | ||||
| 货代行业 | 3,623,492,800.00 | 3,037,200,600.00 | 586,292,200.00 | 16.18 | ||||
| 快递行业 | 29,292,845,900.00 | 27,250,756,400.00 | 2,042,089,500.00 | 6.97 | ||||
| 其他(补充) | 749,130,000.00 | 488,441,500.00 | 260,688,500.00 | 34.80 | ||||
| 其他行业 | 119,929,900.00 | 121,457,300.00 | -1,527,400.00 | -1.27 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 14,581,003,106.12 | 12,885,116,639.07 | 1,695,886,467.05 | 11.63 | ||||
| 货代行业 | 1,683,656,500.00 | 1,387,278,500.00 | 296,378,000.00 | 17.60 | ||||
| 快递行业 | 12,009,561,400.00 | 10,803,561,900.00 | 1,205,999,500.00 | 10.04 | ||||
| 其他(补充) | 305,698,300.00 | 203,212,594.34 | 102,485,705.66 | 33.53 | ||||
| 其他行业 | 582,086,900.00 | 491,063,600.00 | 91,023,300.00 | 15.64 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 31,151,121,008.07 | 27,411,329,453.43 | 3,739,791,554.64 | 12.01 | ||||
| 货代行业 | 2,861,990,600.00 | 2,437,781,100.00 | 424,209,500.00 | 14.82 | ||||
| 快递行业 | 27,412,471,000.00 | 24,107,625,000.00 | 3,304,846,000.00 | 12.06 | ||||
| 平衡项目 | -27.16 | 72.73 | -99.89 | 367.78 | ||||
| 其他(补充) | 458,133,035.23 | 298,540,480.70 | 159,592,554.53 | 34.84 | ||||
| 其他行业 | 418,526,400.00 | 567,382,800.00 | -148,856,400.00 | -35.57 | ||||
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