| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储租赁(元) | 36,201,313.87 | 107,679,289.66 | 40,429,059.38 | 103,188,185.89 |
| 港口装卸(元) | 262,043,772.58 | 501,702,825.18 | 231,135,505.88 | 486,358,476.70 |
| 路桥收费(元) | 138,399,581.59 | 248,952,712.31 | 116,983,210.07 | 204,021,331.91 |
| 营业成本(元) | ||||
| 仓储租赁(元) | 26,805,142.21 | 76,240,365.88 | 25,925,589.66 | 69,436,159.41 |
| 港口装卸(元) | 221,142,759.52 | 435,883,344.06 | 216,043,185.68 | 457,197,997.12 |
| 路桥收费(元) | 68,490,034.98 | 80,821,226.85 | 35,730,509.27 | 73,746,864.19 |
| 毛利(元) | ||||
| 仓储租赁(元) | 9,396,171.66 | 31,438,923.78 | 14,503,469.72 | 33,752,026.48 |
| 港口装卸(元) | 40,901,013.06 | 65,819,481.12 | 15,092,320.20 | 29,160,479.58 |
| 路桥收费(元) | 69,909,546.61 | 168,131,485.46 | 81,252,700.80 | 130,274,467.72 |
| 毛利率(%) | ||||
| 仓储租赁(%) | 25.96 | 29.20 | 35.87 | 32.71 |
| 港口装卸(%) | 15.61 | 13.12 | 6.53 | 6.00 |
| 路桥收费(%) | 50.51 | 67.54 | 69.46 | 63.85 |
| 收入构成(%) | ||||
| 仓储租赁(%) | 8.29 | 12.55 | 10.41 | 13.00 |
| 港口装卸(%) | 60.01 | 58.45 | 59.49 | 61.29 |
| 路桥收费(%) | 31.70 | 29.00 | 30.11 | 25.71 |
| 毛利构成(%) | ||||
| 仓储租赁(%) | 7.82 | 11.85 | 13.08 | 17.47 |
| 港口装卸(%) | 34.03 | 24.80 | 13.62 | 15.09 |
| 路桥收费(%) | 58.16 | 63.35 | 73.30 | 67.43 |