| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 道路运输车辆(元) | 10,559,438,000.00 | 20,177,636,000.00 | 9,645,866,000.00 | 20,998,201,000.00 | 9,285,128,000.00 |
| 海洋工程业务(元) | 7,817,431,000.00 | 17,938,402,000.00 | 8,003,881,000.00 | 16,555,963,000.00 | 7,692,441,000.00 |
| 集装箱业务(元) | 21,707,306,000.00 | 43,008,947,000.00 | 21,361,361,000.00 | 62,205,203,000.00 | 24,366,997,000.00 |
| 金融(元) | 1,709,957,000.00 | 1,849,239,000.00 | 908,223,000.00 | 2,078,522,000.00 | 1,154,059,000.00 |
| 空港与物流装备、消防与救援设备(元) | 3,340,771,000.00 | 7,619,143,000.00 | 3,113,484,000.00 | 7,193,101,000.00 | 2,290,480,000.00 |
| 能源化工设备业务(元) | 13,381,551,000.00 | 27,192,470,000.00 | 12,922,481,000.00 | 25,579,491,000.00 | 11,913,449,000.00 |
| 物流业务(元) | 13,849,184,000.00 | 26,793,404,000.00 | 13,475,169,000.00 | 31,389,341,000.00 | 13,986,393,000.00 |
| 循环载具业务(元) | 1,534,862,000.00 | 2,702,088,000.00 | 1,332,432,000.00 | 2,429,355,000.00 | 1,188,202,000.00 |
| 内部抵销(元) | - | -2,559,532,000.00 | - | -2,748,468,000.00 | - |
| 其他业务(元) | - | - | 5,327,495,000.00 | 11,983,389,000.00 | 5,204,106,000.00 |
| 其他(元) | 5,012,580,000.00 | 11,889,649,000.00 | - | - | - |
| 营业成本(元) | |||||
| 道路运输车辆(元) | 9,186,204,000.00 | 16,971,653,000.00 | 8,288,725,000.00 | 17,571,338,000.00 | 8,859,279,000.00 |
| 海洋工程业务(元) | 6,276,370,000.00 | 15,278,123,000.00 | 7,144,904,000.00 | 15,048,245,000.00 | 7,338,292,000.00 |
| 集装箱业务(元) | 20,092,546,000.00 | 37,253,961,000.00 | 18,225,091,000.00 | 52,505,891,000.00 | 21,382,732,000.00 |
| 金融(元) | 1,423,131,000.00 | 2,167,517,000.00 | 1,008,251,000.00 | 2,239,986,000.00 | 1,053,284,000.00 |
| 空港与物流装备、消防与救援设备(元) | 2,650,761,000.00 | 6,105,532,000.00 | 2,478,480,000.00 | 5,718,463,000.00 | 1,855,482,000.00 |
| 能源化工设备业务(元) | 11,434,045,000.00 | 23,168,220,000.00 | 11,041,169,000.00 | 22,046,149,000.00 | 10,403,273,000.00 |
| 物流业务(元) | 13,034,507,000.00 | 25,123,606,000.00 | 12,767,846,000.00 | 29,450,699,000.00 | 13,197,168,000.00 |
| 循环载具业务(元) | 1,316,741,000.00 | 2,252,313,000.00 | 1,150,072,000.00 | 2,189,995,000.00 | 1,046,435,000.00 |
| 内部抵销(元) | - | -1,484,794,000.00 | - | -1,979,553,000.00 | - |
| 其他业务(元) | - | - | 4,342,921,000.00 | 10,626,125,000.00 | 4,779,859,000.00 |
| 其他(元) | 4,118,322,000.00 | 10,280,291,000.00 | - | - | - |
| 毛利(元) | |||||
| 道路运输车辆(元) | 1,373,234,000.00 | 3,205,983,000.00 | 1,357,141,000.00 | 3,426,863,000.00 | 425,849,000.00 |
| 海洋工程业务(元) | 1,541,061,000.00 | 2,660,279,000.00 | 858,977,000.00 | 1,507,718,000.00 | 354,149,000.00 |
| 集装箱业务(元) | 1,614,760,000.00 | 5,754,986,000.00 | 3,136,270,000.00 | 9,699,312,000.00 | 2,984,265,000.00 |
| 金融(元) | 286,826,000.00 | -318,278,000.00 | -100,028,000.00 | -161,464,000.00 | 100,775,000.00 |
| 空港与物流装备、消防与救援设备(元) | 690,010,000.00 | 1,513,611,000.00 | 635,004,000.00 | 1,474,638,000.00 | 434,998,000.00 |
| 能源化工设备业务(元) | 1,947,506,000.00 | 4,024,250,000.00 | 1,881,312,000.00 | 3,533,342,000.00 | 1,510,176,000.00 |
| 物流业务(元) | 814,677,000.00 | 1,669,798,000.00 | 707,323,000.00 | 1,938,642,000.00 | 789,225,000.00 |
| 循环载具业务(元) | 218,121,000.00 | 449,775,000.00 | 182,360,000.00 | 239,360,000.00 | 141,767,000.00 |
| 内部抵销(元) | - | -1,074,738,000.00 | - | -768,915,000.00 | - |
| 其他业务(元) | - | - | 984,574,000.00 | 1,357,264,000.00 | 424,247,000.00 |
| 其他(元) | 894,258,000.00 | 1,609,358,000.00 | - | - | - |
| 毛利率(%) | |||||
| 道路运输车辆(%) | 13.00 | 15.89 | 14.07 | 16.32 | 4.59 |
| 海洋工程业务(%) | 19.71 | 14.83 | 10.73 | 9.11 | 4.60 |
| 集装箱业务(%) | 7.44 | 13.38 | 14.68 | 15.59 | 12.25 |
| 金融(%) | 16.77 | -17.21 | -11.01 | -7.77 | 8.73 |
| 空港与物流装备、消防与救援设备(%) | 20.65 | 19.87 | 20.40 | 20.50 | 18.99 |
| 能源化工设备业务(%) | 14.55 | 14.80 | 14.56 | 13.81 | 12.68 |
| 物流业务(%) | 5.88 | 6.23 | 5.25 | 6.18 | 5.64 |
| 循环载具业务(%) | 14.21 | 16.65 | 13.69 | 9.85 | 11.93 |
| 内部抵销(%) | - | 41.99 | - | 27.98 | - |
| 其他业务(%) | - | - | 18.48 | 11.33 | 8.15 |
| 其他(%) | 17.84 | 13.54 | - | - | - |
| 收入构成(%) | |||||
| 道路运输车辆(%) | 13.38 | 12.88 | 12.68 | 11.82 | 12.05 |
| 海洋工程业务(%) | 9.91 | 11.45 | 10.52 | 9.32 | 9.98 |
| 集装箱业务(%) | 27.51 | 27.46 | 28.07 | 35.01 | 31.61 |
| 金融(%) | 2.17 | 1.18 | 1.19 | 1.17 | 1.50 |
| 空港与物流装备、消防与救援设备(%) | 4.23 | 4.86 | 4.09 | 4.05 | 2.97 |
| 能源化工设备业务(%) | 16.96 | 17.36 | 16.98 | 14.40 | 15.46 |
| 物流业务(%) | 17.55 | 17.11 | 17.71 | 17.67 | 18.14 |
| 循环载具业务(%) | 1.95 | 1.73 | 1.75 | 1.37 | 1.54 |
| 内部抵销(%) | - | -1.63 | - | -1.55 | - |
| 其他业务(%) | - | - | 7.00 | 6.74 | 6.75 |
| 其他(%) | 6.35 | 7.59 | - | - | - |
| 毛利构成(%) | |||||
| 道路运输车辆(%) | 14.64 | 16.45 | 14.07 | 15.40 | 5.94 |
| 海洋工程业务(%) | 16.43 | 13.65 | 8.91 | 6.78 | 4.94 |
| 集装箱业务(%) | 17.21 | 29.52 | 32.52 | 43.60 | 41.65 |
| 金融(%) | 3.06 | -1.63 | -1.04 | -0.73 | 1.41 |
| 空港与物流装备、消防与救援设备(%) | 7.36 | 7.76 | 6.59 | 6.63 | 6.07 |
| 能源化工设备业务(%) | 20.76 | 20.64 | 19.51 | 15.88 | 21.08 |
| 物流业务(%) | 8.68 | 8.57 | 7.34 | 8.71 | 11.01 |
| 循环载具业务(%) | 2.33 | 2.31 | 1.89 | 1.08 | 1.98 |
| 内部抵销(%) | - | -5.51 | - | -3.46 | - |
| 其他业务(%) | - | - | 10.21 | 6.10 | 5.92 |
| 其他(%) | 9.53 | 8.26 | - | - | - |