| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储租赁(元) | 103,533,994.46 | 76,439,679.51 | 110,852,784.38 | 74,225,606.30 |
| 港口装卸(元) | 569,485,963.06 | 268,554,659.56 | 483,719,476.81 | 232,906,614.97 |
| 路桥收费(元) | 220,186,895.97 | 108,337,354.44 | 203,037,348.10 | 99,035,264.61 |
| 内部抵销(元) | - | -24,744,607.37 | - | -32,244,283.13 |
| 营业成本(元) | ||||
| 仓储租赁(元) | 69,519,004.23 | 58,942,369.93 | 89,074,797.91 | 58,682,285.73 |
| 港口装卸(元) | 485,292,764.37 | 187,337,280.40 | 374,042,191.11 | 165,220,545.78 |
| 路桥收费(元) | 76,935,445.87 | 35,841,200.18 | 62,249,473.04 | 25,871,999.31 |
| 内部抵销(元) | - | -13,713,511.74 | - | -14,938,047.70 |
| 毛利(元) | ||||
| 仓储租赁(元) | 34,014,990.23 | 17,497,309.58 | 21,777,986.47 | 15,543,320.57 |
| 港口装卸(元) | 84,193,198.69 | 81,217,379.16 | 109,677,285.70 | 67,686,069.19 |
| 路桥收费(元) | 143,251,450.10 | 72,496,154.26 | 140,787,875.06 | 73,163,265.30 |
| 内部抵销(元) | - | -11,031,095.63 | - | -17,306,235.43 |
| 毛利率(%) | ||||
| 仓储租赁(%) | 32.85 | 22.89 | 19.65 | 20.94 |
| 港口装卸(%) | 14.78 | 30.24 | 22.67 | 29.06 |
| 路桥收费(%) | 65.06 | 66.92 | 69.34 | 73.88 |
| 内部抵销(%) | - | 44.58 | - | 53.67 |
| 收入构成(%) | ||||
| 仓储租赁(%) | 11.59 | 17.84 | 13.90 | 19.85 |
| 港口装卸(%) | 63.76 | 62.66 | 60.65 | 62.29 |
| 路桥收费(%) | 24.65 | 25.28 | 25.46 | 26.49 |
| 内部抵销(%) | - | -5.77 | - | -8.62 |
| 毛利构成(%) | ||||
| 仓储租赁(%) | 13.01 | 10.92 | 8.00 | 11.18 |
| 港口装卸(%) | 32.20 | 50.70 | 40.29 | 48.66 |
| 路桥收费(%) | 54.79 | 45.26 | 51.71 | 52.60 |
| 内部抵销(%) | - | -6.89 | - | -12.44 |