| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 港口航运物流板块(元) | - | - | - | - | 503,968,700.00 | - | 1,774,558,600.00 | - | 597,154,300.00 |
| 新能源板块(元) | 1,190,230,008.13 | 565,150,500.00 | 2,471,703,088.88 | 1,250,306,193.57 | 659,482,800.00 | 2,434,968,715.18 | 1,770,774,900.00 | 1,192,858,451.53 | 613,713,500.00 |
| 投资及其他板块(元) | 46,125,859.63 | 10,764,300.00 | 100,709,260.83 | 50,774,409.64 | 29,170,400.00 | 629,912,840.70 | 488,253,200.00 | 287,680,276.47 | 127,457,700.00 |
| 港口板块(元) | 421,594,117.67 | 206,702,300.00 | 778,229,771.13 | 377,312,309.25 | - | 779,775,858.12 | - | 392,811,204.54 | - |
| 港口服务板块(元) | 139,687,667.86 | 75,425,100.00 | 315,813,256.18 | 170,406,659.19 | - | 331,052,969.31 | - | 171,852,689.79 | - |
| 航运板块(元) | 196,097,550.83 | 115,687,500.00 | 386,019,955.51 | 172,408,272.63 | - | 392,724,174.59 | - | 216,786,959.70 | - |
| 物流板块(元) | 165,389,167.41 | 88,054,600.00 | 334,365,554.42 | 226,878,575.39 | - | 556,534,418.06 | - | 394,629,788.43 | - |
| 营业成本(元) | |||||||||
| 港口航运物流板块(元) | - | - | - | - | 362,499,800.00 | - | 1,373,104,100.00 | - | 472,807,100.00 |
| 新能源板块(元) | 955,942,980.68 | 439,173,800.00 | 1,865,458,332.15 | 909,617,575.74 | 471,587,100.00 | 1,788,887,203.00 | 1,279,729,600.00 | 862,194,307.82 | 431,187,700.00 |
| 投资及其他板块(元) | 28,031,382.90 | 7,014,100.00 | 69,691,590.54 | 32,010,337.80 | 17,866,400.00 | 458,418,881.72 | 353,333,300.00 | 212,719,777.05 | 97,405,400.00 |
| 港口板块(元) | 195,611,342.21 | 111,235,800.00 | 428,890,039.94 | 201,804,425.30 | - | 432,139,464.23 | - | 207,237,028.50 | - |
| 港口服务板块(元) | 83,591,975.72 | 46,241,400.00 | 182,717,160.89 | 101,373,145.37 | - | - | - | - | - |
| 航运板块(元) | 197,201,430.53 | 118,053,200.00 | 400,939,431.52 | 182,936,896.27 | - | - | - | - | - |
| 物流板块(元) | 144,608,100.07 | 62,206,700.00 | 236,020,691.51 | 178,736,575.00 | - | 483,211,615.28 | - | 350,494,163.58 | - |
| 毛利(元) | |||||||||
| 港口航运物流板块(元) | - | - | - | - | 141,468,900.00 | - | 401,454,500.00 | - | 124,347,200.00 |
| 新能源板块(元) | 234,287,027.45 | 125,976,700.00 | 606,244,756.73 | 340,688,617.83 | 187,895,700.00 | 646,081,512.18 | 491,045,300.00 | 330,664,143.71 | 182,525,800.00 |
| 投资及其他板块(元) | 18,094,476.73 | 3,750,200.00 | 31,017,670.29 | 18,764,071.84 | 11,304,000.00 | 171,493,958.98 | 134,919,900.00 | 74,960,499.42 | 30,052,300.00 |
| 港口板块(元) | 225,982,775.46 | 95,466,500.00 | 349,339,731.19 | 175,507,883.95 | - | 347,636,393.89 | - | 185,574,176.04 | - |
| 港口服务板块(元) | 56,095,692.14 | 29,183,700.00 | 133,096,095.29 | 69,033,513.82 | - | - | - | - | - |
| 航运板块(元) | -1,103,879.70 | -2,365,700.00 | -14,919,476.01 | -10,528,623.64 | - | - | - | - | - |
| 物流板块(元) | 20,781,067.34 | 25,847,900.00 | 98,344,862.91 | 48,142,000.39 | - | 73,322,802.78 | - | 44,135,624.85 | - |
| 毛利率(%) | |||||||||
| 港口航运物流板块(%) | - | - | - | - | 28.07 | - | 22.62 | - | 20.82 |
| 新能源板块(%) | 19.68 | 22.29 | 24.53 | 27.25 | 28.49 | 26.53 | 27.73 | 27.72 | 29.74 |
| 投资及其他板块(%) | 39.23 | 34.84 | 30.80 | 36.96 | 38.75 | 27.23 | 27.63 | 26.06 | 23.58 |
| 港口板块(%) | 53.60 | 46.19 | 44.89 | 46.52 | - | 44.58 | - | 47.24 | - |
| 港口服务板块(%) | 40.16 | 38.69 | 42.14 | 40.51 | - | - | - | - | - |
| 航运板块(%) | -0.56 | -2.04 | -3.86 | -6.11 | - | - | - | - | - |
| 物流板块(%) | 12.56 | 29.35 | 29.41 | 21.22 | - | 13.17 | - | 11.18 | - |
| 收入构成(%) | |||||||||
| 港口航运物流板块(%) | - | - | - | - | 42.26 | - | 43.99 | - | 44.62 |
| 新能源板块(%) | 55.13 | 53.23 | 56.34 | 55.62 | 55.30 | 47.51 | 43.90 | 44.90 | 45.86 |
| 投资及其他板块(%) | 2.14 | 1.01 | 2.30 | 2.26 | 2.45 | 12.29 | 12.10 | 10.83 | 9.52 |
| 港口板块(%) | 19.53 | 19.47 | 17.74 | 16.78 | - | 15.22 | - | 14.79 | - |
| 港口服务板块(%) | 6.47 | 7.10 | 7.20 | 7.58 | - | 6.46 | - | 6.47 | - |
| 航运板块(%) | 9.08 | 10.90 | 8.80 | 7.67 | - | 7.66 | - | 8.16 | - |
| 物流板块(%) | 7.66 | 8.29 | 7.62 | 10.09 | - | 10.86 | - | 14.85 | - |
| 毛利构成(%) | |||||||||
| 港口航运物流板块(%) | - | - | - | - | 41.53 | - | 39.07 | - | 36.91 |
| 新能源板块(%) | 42.28 | 45.34 | 50.39 | 53.10 | 55.15 | 52.16 | 47.79 | 52.05 | 54.17 |
| 投资及其他板块(%) | 3.27 | 1.35 | 2.58 | 2.92 | 3.32 | 13.85 | 13.13 | 11.80 | 8.92 |
| 港口板块(%) | 40.78 | 34.36 | 29.04 | 27.35 | - | 28.07 | - | 29.21 | - |
| 港口服务板块(%) | 10.12 | 10.50 | 11.06 | 10.76 | - | 0.00 | - | 0.00 | - |
| 航运板块(%) | -0.20 | -0.85 | -1.24 | -1.64 | - | 0.00 | - | 0.00 | - |
| 物流板块(%) | 3.75 | 9.30 | 8.17 | 7.50 | - | 5.92 | - | 6.95 | - |