| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储租赁(元) | 40,429,059.38 | 103,188,185.89 | 103,533,994.46 | 76,439,679.51 |
| 港口装卸(元) | 231,135,505.88 | 486,358,476.70 | 569,485,963.06 | 268,554,659.56 |
| 路桥收费(元) | 116,983,210.07 | 204,021,331.91 | 220,186,895.97 | 108,337,354.44 |
| 内部抵销(元) | - | - | - | -24,744,607.37 |
| 营业成本(元) | ||||
| 仓储租赁(元) | 25,925,589.66 | 69,436,159.41 | 69,519,004.23 | 58,942,369.93 |
| 港口装卸(元) | 216,043,185.68 | 457,197,997.12 | 485,292,764.37 | 187,337,280.40 |
| 路桥收费(元) | 35,730,509.27 | 73,746,864.19 | 76,935,445.87 | 35,841,200.18 |
| 内部抵销(元) | - | - | - | -13,713,511.74 |
| 毛利(元) | ||||
| 仓储租赁(元) | 14,503,469.72 | 33,752,026.48 | 34,014,990.23 | 17,497,309.58 |
| 港口装卸(元) | 15,092,320.20 | 29,160,479.58 | 84,193,198.69 | 81,217,379.16 |
| 路桥收费(元) | 81,252,700.80 | 130,274,467.72 | 143,251,450.10 | 72,496,154.26 |
| 内部抵销(元) | - | - | - | -11,031,095.63 |
| 毛利率(%) | ||||
| 仓储租赁(%) | 35.87 | 32.71 | 32.85 | 22.89 |
| 港口装卸(%) | 6.53 | 6.00 | 14.78 | 30.24 |
| 路桥收费(%) | 69.46 | 63.85 | 65.06 | 66.92 |
| 内部抵销(%) | - | - | - | 44.58 |
| 收入构成(%) | ||||
| 仓储租赁(%) | 10.41 | 13.00 | 11.59 | 17.84 |
| 港口装卸(%) | 59.49 | 61.29 | 63.76 | 62.66 |
| 路桥收费(%) | 30.11 | 25.71 | 24.65 | 25.28 |
| 内部抵销(%) | - | - | - | -5.77 |
| 毛利构成(%) | ||||
| 仓储租赁(%) | 13.08 | 17.47 | 13.01 | 10.92 |
| 港口装卸(%) | 13.62 | 15.09 | 32.20 | 50.70 |
| 路桥收费(%) | 73.30 | 67.43 | 54.79 | 45.26 |
| 内部抵销(%) | - | - | - | -6.89 |