| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 港口板块(元) | 377,312,309.25 | - | 779,775,858.12 | - | 392,811,204.54 | - | 798,762,489.72 | - | 405,783,588.65 |
| 港口服务板块(元) | 170,406,659.19 | - | 331,052,969.31 | - | 171,852,689.79 | - | 312,786,728.24 | - | 149,736,685.85 |
| 航运板块(元) | 172,408,272.63 | - | 392,724,174.59 | - | 216,786,959.70 | - | 523,354,749.75 | - | 305,603,489.75 |
| 物流板块(元) | 226,878,575.39 | - | 556,534,418.06 | - | 394,629,788.43 | - | 920,101,065.29 | - | 388,049,505.40 |
| 新能源板块(元) | 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 | 2,357,363,031.72 | 1,730,598,700.00 | 1,142,466,313.28 |
| 投资及其他板块(元) | 50,774,409.64 | 29,170,400.00 | 629,912,840.70 | 488,253,200.00 | 287,680,276.47 | 127,457,700.00 | 543,686,130.41 | 454,281,300.00 | 279,128,547.32 |
| 港口航运物流板块(元) | - | 503,968,700.00 | - | 1,774,558,600.00 | - | 597,154,300.00 | - | 1,871,650,200.00 | - |
| 营业成本(元) | |||||||||
| 港口板块(元) | 201,804,425.30 | - | 432,139,464.23 | - | 207,237,028.50 | - | 421,232,025.56 | - | 209,750,292.72 |
| 港口服务板块(元) | 101,373,145.37 | - | - | - | - | - | 199,502,903.63 | - | 95,365,725.34 |
| 航运板块(元) | 182,936,896.27 | - | - | - | - | - | 563,222,903.41 | - | 325,579,817.16 |
| 物流板块(元) | 178,736,575.00 | - | 483,211,615.28 | - | 350,494,163.58 | - | 838,806,329.33 | - | 352,214,044.98 |
| 新能源板块(元) | 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 | 1,679,967,460.91 | 1,260,230,200.00 | 818,577,220.82 |
| 投资及其他板块(元) | 32,010,337.80 | 17,866,400.00 | 458,418,881.72 | 353,333,300.00 | 212,719,777.05 | 97,405,400.00 | 427,311,131.05 | 334,098,800.00 | 204,350,928.68 |
| 港口航运物流板块(元) | - | 362,499,800.00 | - | 1,373,104,100.00 | - | 472,807,100.00 | - | 1,462,497,000.00 | - |
| 毛利(元) | |||||||||
| 港口板块(元) | 175,507,883.95 | - | 347,636,393.89 | - | 185,574,176.04 | - | 377,530,464.16 | - | 196,033,295.93 |
| 港口服务板块(元) | 69,033,513.82 | - | - | - | - | - | 113,283,824.61 | - | 54,370,960.51 |
| 航运板块(元) | -10,528,623.64 | - | - | - | - | - | -39,868,153.66 | - | -19,976,327.41 |
| 物流板块(元) | 48,142,000.39 | - | 73,322,802.78 | - | 44,135,624.85 | - | 81,294,735.96 | - | 35,835,460.42 |
| 新能源板块(元) | 340,688,617.83 | 187,895,700.00 | 646,081,512.18 | 491,045,300.00 | 330,664,143.71 | 182,525,800.00 | 677,395,570.81 | 470,368,500.00 | 323,889,092.46 |
| 投资及其他板块(元) | 18,764,071.84 | 11,304,000.00 | 171,493,958.98 | 134,919,900.00 | 74,960,499.42 | 30,052,300.00 | 116,374,999.36 | 120,182,500.00 | 74,777,618.64 |
| 港口航运物流板块(元) | - | 141,468,900.00 | - | 401,454,500.00 | - | 124,347,200.00 | - | 409,153,200.00 | - |
| 毛利率(%) | |||||||||
| 港口板块(%) | 46.52 | - | 44.58 | - | 47.24 | - | 47.26 | - | 48.31 |
| 港口服务板块(%) | 40.51 | - | - | - | - | - | 36.22 | - | 36.31 |
| 航运板块(%) | -6.11 | - | - | - | - | - | -7.62 | - | -6.54 |
| 物流板块(%) | 21.22 | - | 13.17 | - | 11.18 | - | 8.84 | - | 9.23 |
| 新能源板块(%) | 27.25 | 28.49 | 26.53 | 27.73 | 27.72 | 29.74 | 28.74 | 27.18 | 28.35 |
| 投资及其他板块(%) | 36.96 | 38.75 | 27.23 | 27.63 | 26.06 | 23.58 | 21.40 | 26.46 | 26.79 |
| 港口航运物流板块(%) | - | 28.07 | - | 22.62 | - | 20.82 | - | 21.86 | - |
| 收入构成(%) | |||||||||
| 港口板块(%) | 16.78 | - | 15.22 | - | 14.79 | - | 14.64 | - | 15.19 |
| 港口服务板块(%) | 7.58 | - | 6.46 | - | 6.47 | - | 5.73 | - | 5.61 |
| 航运板块(%) | 7.67 | - | 7.66 | - | 8.16 | - | 9.59 | - | 11.44 |
| 物流板块(%) | 10.09 | - | 10.86 | - | 14.85 | - | 16.86 | - | 14.53 |
| 新能源板块(%) | 55.62 | 55.30 | 47.51 | 43.90 | 44.90 | 45.86 | 43.21 | 42.66 | 42.78 |
| 投资及其他板块(%) | 2.26 | 2.45 | 12.29 | 12.10 | 10.83 | 9.52 | 9.96 | 11.20 | 10.45 |
| 港口航运物流板块(%) | - | 42.26 | - | 43.99 | - | 44.62 | - | 46.14 | - |
| 毛利构成(%) | |||||||||
| 港口板块(%) | 27.35 | - | 28.07 | - | 29.21 | - | 28.47 | - | 29.48 |
| 港口服务板块(%) | 10.76 | - | 0.00 | - | 0.00 | - | 8.54 | - | 8.18 |
| 航运板块(%) | -1.64 | - | 0.00 | - | 0.00 | - | -3.01 | - | -3.00 |
| 物流板块(%) | 7.50 | - | 5.92 | - | 6.95 | - | 6.13 | - | 5.39 |
| 新能源板块(%) | 53.10 | 55.15 | 52.16 | 47.79 | 52.05 | 54.17 | 51.09 | 47.05 | 48.71 |
| 投资及其他板块(%) | 2.92 | 3.32 | 13.85 | 13.13 | 11.80 | 8.92 | 8.78 | 12.02 | 11.25 |
| 港口航运物流板块(%) | - | 41.53 | - | 39.07 | - | 36.91 | - | 40.93 | - |