| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 港口板块(元) | 392,811,204.54 | - | 798,762,489.72 | - | 405,783,588.65 | 703,439,720.09 | 354,319,085.33 |
| 港口服务板块(元) | 171,852,689.79 | - | 312,786,728.24 | - | 149,736,685.85 | 276,779,647.08 | 136,002,613.55 |
| 航运板块(元) | 216,786,959.70 | - | 523,354,749.75 | - | 305,603,489.75 | 501,093,197.16 | 264,962,847.02 |
| 物流板块(元) | 394,629,788.43 | - | 920,101,065.29 | - | 388,049,505.40 | 843,441,664.10 | 584,596,824.29 |
| 新能源板块(元) | 1,192,858,451.53 | 613,713,500.00 | 2,357,363,031.72 | 1,730,598,700.00 | 1,142,466,313.28 | 2,354,286,555.94 | 1,204,155,938.96 |
| 投资及其他板块(元) | 287,680,276.47 | 127,457,700.00 | 543,686,130.41 | 454,281,300.00 | 279,128,547.32 | 571,229,149.37 | 246,358,926.09 |
| 港口航运物流板块(元) | - | 597,154,300.00 | - | 1,871,650,200.00 | - | - | - |
| 营业成本(元) | |||||||
| 港口板块(元) | 207,237,028.50 | - | 421,232,025.56 | - | 209,750,292.72 | 417,078,294.14 | 207,016,797.08 |
| 港口服务板块(元) | - | - | 199,502,903.63 | - | 95,365,725.34 | 178,346,415.46 | - |
| 航运板块(元) | - | - | 563,222,903.41 | - | 325,579,817.16 | 518,275,361.61 | - |
| 物流板块(元) | 350,494,163.58 | - | 838,806,329.33 | - | 352,214,044.98 | 790,163,689.49 | 554,321,279.63 |
| 新能源板块(元) | 862,194,307.82 | 431,187,700.00 | 1,679,967,460.91 | 1,260,230,200.00 | 818,577,220.82 | 1,701,824,039.92 | 849,870,619.84 |
| 投资及其他板块(元) | 212,719,777.05 | 97,405,400.00 | 427,311,131.05 | 334,098,800.00 | 204,350,928.68 | 397,040,009.27 | 172,971,883.59 |
| 港口航运物流板块(元) | - | 472,807,100.00 | - | 1,462,497,000.00 | - | - | - |
| 毛利(元) | |||||||
| 港口板块(元) | 185,574,176.04 | - | 377,530,464.16 | - | 196,033,295.93 | 286,361,425.95 | 147,302,288.25 |
| 港口服务板块(元) | - | - | 113,283,824.61 | - | 54,370,960.51 | 98,433,231.62 | - |
| 航运板块(元) | - | - | -39,868,153.66 | - | -19,976,327.41 | -17,182,164.45 | - |
| 物流板块(元) | 44,135,624.85 | - | 81,294,735.96 | - | 35,835,460.42 | 53,277,974.61 | 30,275,544.66 |
| 新能源板块(元) | 330,664,143.71 | 182,525,800.00 | 677,395,570.81 | 470,368,500.00 | 323,889,092.46 | 652,462,516.02 | 354,285,319.12 |
| 投资及其他板块(元) | 74,960,499.42 | 30,052,300.00 | 116,374,999.36 | 120,182,500.00 | 74,777,618.64 | 174,189,140.10 | 73,387,042.50 |
| 港口航运物流板块(元) | - | 124,347,200.00 | - | 409,153,200.00 | - | - | - |
| 毛利率(%) | |||||||
| 港口板块(%) | 47.24 | - | 47.26 | - | 48.31 | 40.71 | 41.57 |
| 港口服务板块(%) | - | - | 36.22 | - | 36.31 | 35.56 | - |
| 航运板块(%) | - | - | -7.62 | - | -6.54 | -3.43 | - |
| 物流板块(%) | 11.18 | - | 8.84 | - | 9.23 | 6.32 | 5.18 |
| 新能源板块(%) | 27.72 | 29.74 | 28.74 | 27.18 | 28.35 | 27.71 | 29.42 |
| 投资及其他板块(%) | 26.06 | 23.58 | 21.40 | 26.46 | 26.79 | 30.49 | 29.79 |
| 港口航运物流板块(%) | - | 20.82 | - | 21.86 | - | - | - |
| 收入构成(%) | |||||||
| 港口板块(%) | 14.79 | - | 14.64 | - | 15.19 | 13.40 | 12.70 |
| 港口服务板块(%) | 6.47 | - | 5.73 | - | 5.61 | 5.27 | 4.87 |
| 航运板块(%) | 8.16 | - | 9.59 | - | 11.44 | 9.54 | 9.50 |
| 物流板块(%) | 14.85 | - | 16.86 | - | 14.53 | 16.06 | 20.95 |
| 新能源板块(%) | 44.90 | 45.86 | 43.21 | 42.66 | 42.78 | 44.84 | 43.15 |
| 投资及其他板块(%) | 10.83 | 9.52 | 9.96 | 11.20 | 10.45 | 10.88 | 8.83 |
| 港口航运物流板块(%) | - | 44.62 | - | 46.14 | - | - | - |
| 毛利构成(%) | |||||||
| 港口板块(%) | 29.21 | - | 28.47 | - | 29.48 | 22.95 | 24.34 |
| 港口服务板块(%) | 0.00 | - | 8.54 | - | 8.18 | 7.89 | 0.00 |
| 航运板块(%) | 0.00 | - | -3.01 | - | -3.00 | -1.38 | 0.00 |
| 物流板块(%) | 6.95 | - | 6.13 | - | 5.39 | 4.27 | 5.00 |
| 新能源板块(%) | 52.05 | 54.17 | 51.09 | 47.05 | 48.71 | 52.30 | 58.54 |
| 投资及其他板块(%) | 11.80 | 8.92 | 8.78 | 12.02 | 11.25 | 13.96 | 12.13 |
| 港口航运物流板块(%) | - | 36.91 | - | 40.93 | - | - | - |