| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 港口航运物流(元) | 2,555,005,033.00 | - | 1,249,173,269.65 | 2,324,754,228.43 | - | 1,339,881,370.19 |
| 新能源(元) | 2,357,363,031.72 | 1,730,598,700.00 | 1,142,466,313.28 | 2,354,286,555.94 | - | 1,204,155,938.96 |
| 投资及其他(元) | 543,686,130.41 | 454,281,300.00 | 279,128,547.32 | 571,229,149.37 | - | 246,358,926.09 |
| 港口航运物流板块(元) | - | 1,871,650,200.00 | - | - | 1,892,180,500.00 | - |
| 新能源板块(元) | - | - | - | - | 1,788,443,900.00 | - |
| 投资及其他板块(元) | - | - | - | - | 413,572,100.00 | - |
| 营业成本(元) | ||||||
| 港口航运物流(元) | 2,022,764,161.93 | - | 982,909,880.20 | 1,903,863,760.70 | - | 1,122,537,282.44 |
| 新能源(元) | 1,679,967,460.91 | 1,260,230,200.00 | 818,577,220.82 | 1,701,824,039.92 | - | 849,870,619.84 |
| 投资及其他(元) | 427,311,131.05 | 334,098,800.00 | 204,350,928.68 | 397,040,009.27 | - | 172,971,883.59 |
| 港口航运物流板块(元) | - | 1,462,497,000.00 | - | - | 1,560,303,100.00 | - |
| 新能源板块(元) | - | - | - | - | 1,291,668,100.00 | - |
| 投资及其他板块(元) | - | - | - | - | 289,997,600.00 | - |
| 毛利(元) | ||||||
| 港口航运物流(元) | 532,240,871.07 | - | 266,263,389.45 | 420,890,467.73 | - | 217,344,087.75 |
| 新能源(元) | 677,395,570.81 | 470,368,500.00 | 323,889,092.46 | 652,462,516.02 | - | 354,285,319.12 |
| 投资及其他(元) | 116,374,999.36 | 120,182,500.00 | 74,777,618.64 | 174,189,140.10 | - | 73,387,042.50 |
| 港口航运物流板块(元) | - | 409,153,200.00 | - | - | 331,877,400.00 | - |
| 新能源板块(元) | - | - | - | - | 496,775,800.00 | - |
| 投资及其他板块(元) | - | - | - | - | 123,574,500.00 | - |
| 毛利率(%) | ||||||
| 港口航运物流(%) | 20.83 | - | 21.32 | 18.10 | - | 16.22 |
| 新能源(%) | 28.74 | 27.18 | 28.35 | 27.71 | - | 29.42 |
| 投资及其他(%) | 21.40 | 26.46 | 26.79 | 30.49 | - | 29.79 |
| 港口航运物流板块(%) | - | 21.86 | - | - | 17.54 | - |
| 新能源板块(%) | - | - | - | - | 27.78 | - |
| 投资及其他板块(%) | - | - | - | - | 29.88 | - |
| 收入构成(%) | ||||||
| 港口航运物流(%) | 46.83 | - | 46.77 | 44.28 | - | 48.02 |
| 新能源(%) | 43.21 | 42.66 | 42.78 | 44.84 | - | 43.15 |
| 投资及其他(%) | 9.96 | 11.20 | 10.45 | 10.88 | - | 8.83 |
| 港口航运物流板块(%) | - | 46.14 | - | - | 46.22 | - |
| 新能源板块(%) | - | - | - | - | 43.68 | - |
| 投资及其他板块(%) | - | - | - | - | 10.10 | - |
| 毛利构成(%) | ||||||
| 港口航运物流(%) | 40.14 | - | 40.04 | 33.74 | - | 33.70 |
| 新能源(%) | 51.09 | 47.05 | 48.71 | 52.30 | - | 54.93 |
| 投资及其他(%) | 8.78 | 12.02 | 11.25 | 13.96 | - | 11.38 |
| 港口航运物流板块(%) | - | 40.93 | - | - | 34.85 | - |
| 新能源板块(%) | - | - | - | - | 52.17 | - |
| 投资及其他板块(%) | - | - | - | - | 12.98 | - |