| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 船舶物料(元) | 225,153,324.50 | 788,785,685.89 | 474,713,350.98 | 923,332,966.25 | 459,354,167.03 |
| 化工(元) | 363,915.02 | 737,218,945.28 | 1,041,510,857.98 | 2,630,321,368.14 | 1,657,402,272.49 |
| 机电产品(元) | 22,630,409.33 | 51,807,323.43 | 26,413,804.22 | 60,473,897.67 | 35,879,639.43 |
| 基金管理费(元) | 1,415,094.35 | 2,946,621.77 | 1,733,943.42 | 3,547,898.76 | 1,773,949.38 |
| 建筑材料(元) | 85,413,801.66 | 912,803,393.52 | 504,986,542.92 | 2,774,094,459.31 | 2,276,151,391.69 |
| 交通运输设备(元) | 22,201,823.34 | 160,754,454.32 | 99,879,096.00 | 207,505,009.92 | 77,489,175.51 |
| 酒店服务业(元) | 8,565,509.02 | 19,724,512.04 | 9,068,024.40 | 22,920,809.40 | 10,812,626.23 |
| 日用百货(元) | 179,271,375.58 | 528,386,960.90 | 301,456,250.33 | 755,159,993.84 | 364,630,673.19 |
| 商品房及土地开发(元) | 38,710,923.29 | 199,352,976.99 | 104,340,886.19 | 727,245,808.29 | 596,434,499.85 |
| 食品与食品加工(元) | 20,171,885.74 | 54,979,652.39 | 41,836,836.82 | 206,403,502.15 | 102,987,444.48 |
| 物管费(元) | 34,208,030.29 | 75,057,032.54 | 51,193,588.97 | 104,152,339.43 | 50,496,449.33 |
| 纸制品(元) | - | 9,286,620.84 | 8,315,857.91 | 78,906,415.89 | 70,205,889.86 |
| 租赁(元) | 39,347,656.32 | 85,455,324.72 | 45,978,268.07 | 91,603,844.48 | 49,242,319.75 |
| 跨境电商商品(混合)(元) | 721,563,247.36 | - | - | - | - |
| 其他(元) | 2,548,824.42 | 2,278,125,271.70 | 1,050,157,086.20 | 1,895,170,843.24 | 1,050,859,786.28 |
| 营业成本(元) | |||||
| 船舶物料(元) | 222,592,952.83 | 779,576,244.36 | 472,165,193.60 | 921,257,477.42 | 459,214,953.53 |
| 化工(元) | - | 731,179,552.05 | 1,033,195,354.97 | 2,627,139,617.64 | 1,653,994,435.30 |
| 机电产品(元) | - | 51,785,911.20 | - | 57,197,512.97 | - |
| 基金管理费(元) | - | 1,728,822.08 | - | 652,564.75 | - |
| 建筑材料(元) | - | 905,981,382.77 | 498,598,697.09 | 2,721,907,120.72 | 2,220,189,425.44 |
| 交通运输设备(元) | - | 159,419,018.62 | - | 206,428,258.17 | - |
| 酒店服务业(元) | - | 3,264,702.36 | - | 3,622,936.79 | 1,725,873.48 |
| 日用百货(元) | 179,064,876.50 | 513,197,341.48 | - | 733,366,784.35 | 356,515,908.42 |
| 商品房及土地开发(元) | - | 171,457,790.09 | - | 637,681,035.39 | 474,866,139.12 |
| 食品与食品加工(元) | - | 53,536,329.44 | - | 204,246,299.92 | - |
| 物管费(元) | - | 64,568,907.36 | 41,586,477.02 | 95,576,229.54 | 41,941,602.20 |
| 纸制品(元) | - | 9,278,108.27 | - | 73,947,504.13 | 66,350,436.42 |
| 租赁(元) | - | 3,428,574.00 | 1,545,889.01 | 3,639,756.68 | 1,623,972.30 |
| 跨境电商商品(混合)(元) | - | - | - | - | - |
| 其他(元) | - | 2,221,602,687.38 | - | 1,846,963,072.22 | - |
| 毛利(元) | |||||
| 船舶物料(元) | 2,560,371.67 | 9,209,441.53 | 2,548,157.38 | 2,075,488.83 | 139,213.50 |
| 化工(元) | - | 6,039,393.23 | 8,315,503.01 | 3,181,750.50 | 3,407,837.19 |
| 机电产品(元) | - | 21,412.23 | - | 3,276,384.70 | - |
| 基金管理费(元) | - | 1,217,799.69 | - | 2,895,334.01 | - |
| 建筑材料(元) | - | 6,822,010.75 | 6,387,845.83 | 52,187,338.59 | 55,961,966.25 |
| 交通运输设备(元) | - | 1,335,435.70 | - | 1,076,751.75 | - |
| 酒店服务业(元) | - | 16,459,809.68 | - | 19,297,872.61 | 9,086,752.75 |
| 日用百货(元) | 206,499.08 | 15,189,619.42 | - | 21,793,209.49 | 8,114,764.77 |
| 商品房及土地开发(元) | - | 27,895,186.90 | - | 89,564,772.90 | 121,568,360.73 |
| 食品与食品加工(元) | - | 1,443,322.95 | - | 2,157,202.23 | - |
| 物管费(元) | - | 10,488,125.18 | 9,607,111.95 | 8,576,109.89 | 8,554,847.13 |
| 纸制品(元) | - | 8,512.57 | - | 4,958,911.76 | 3,855,453.44 |
| 租赁(元) | - | 82,026,750.72 | 44,432,379.06 | 87,964,087.80 | 47,618,347.45 |
| 跨境电商商品(混合)(元) | - | - | - | - | - |
| 其他(元) | - | 56,522,584.32 | - | 48,207,771.02 | - |
| 毛利率(%) | |||||
| 船舶物料(%) | 1.14 | 1.17 | 0.54 | 0.22 | 0.03 |
| 化工(%) | - | 0.82 | 0.80 | 0.12 | 0.21 |
| 机电产品(%) | - | 0.04 | - | 5.42 | - |
| 基金管理费(%) | - | 41.33 | - | 81.61 | - |
| 建筑材料(%) | - | 0.75 | 1.26 | 1.88 | 2.46 |
| 交通运输设备(%) | - | 0.83 | - | 0.52 | - |
| 酒店服务业(%) | - | 83.45 | - | 84.19 | 84.04 |
| 日用百货(%) | 0.12 | 2.87 | - | 2.89 | 2.23 |
| 商品房及土地开发(%) | - | 13.99 | - | 12.32 | 20.38 |
| 食品与食品加工(%) | - | 2.63 | - | 1.05 | - |
| 物管费(%) | - | 13.97 | 18.77 | 8.23 | 16.94 |
| 纸制品(%) | - | 0.09 | - | 6.28 | 5.49 |
| 租赁(%) | - | 95.99 | 96.64 | 96.03 | 96.70 |
| 跨境电商商品(混合)(%) | - | - | - | - | - |
| 其他(%) | - | 2.48 | - | 2.54 | - |
| 收入构成(%) | |||||
| 船舶物料(%) | 16.06 | 13.36 | 12.62 | 8.81 | 6.75 |
| 化工(%) | 0.03 | 12.49 | 27.69 | 25.10 | 24.36 |
| 机电产品(%) | 1.61 | 0.88 | 0.70 | 0.58 | 0.53 |
| 基金管理费(%) | 0.10 | 0.05 | 0.05 | 0.03 | 0.03 |
| 建筑材料(%) | 6.09 | 15.46 | 13.42 | 26.47 | 33.45 |
| 交通运输设备(%) | 1.58 | 2.72 | 2.66 | 1.98 | 1.14 |
| 酒店服务业(%) | 0.61 | 0.33 | 0.24 | 0.22 | 0.16 |
| 日用百货(%) | 12.79 | 8.95 | 8.01 | 7.21 | 5.36 |
| 商品房及土地开发(%) | 2.76 | 3.38 | 2.77 | 6.94 | 8.77 |
| 食品与食品加工(%) | 1.44 | 0.93 | 1.11 | 1.97 | 1.51 |
| 物管费(%) | 2.44 | 1.27 | 1.36 | 0.99 | 0.74 |
| 纸制品(%) | - | 0.16 | 0.22 | 0.75 | 1.03 |
| 租赁(%) | 2.81 | 1.45 | 1.22 | 0.87 | 0.72 |
| 跨境电商商品(混合)(%) | 51.48 | - | - | - | - |
| 其他(%) | 0.18 | 38.58 | 27.92 | 18.08 | 15.45 |
| 毛利构成(%) | |||||
| 船舶物料(%) | 92.54 | 3.92 | 3.57 | 0.60 | 0.05 |
| 化工(%) | 0.00 | 2.57 | 11.66 | 0.92 | 1.32 |
| 机电产品(%) | 0.00 | 0.01 | 0.00 | 0.94 | 0.00 |
| 基金管理费(%) | 0.00 | 0.52 | 0.00 | 0.83 | 0.00 |
| 建筑材料(%) | 0.00 | 2.91 | 8.96 | 15.03 | 21.66 |
| 交通运输设备(%) | 0.00 | 0.57 | 0.00 | 0.31 | 0.00 |
| 酒店服务业(%) | 0.00 | 7.01 | 0.00 | 5.56 | 3.52 |
| 日用百货(%) | 7.46 | 6.47 | 0.00 | 6.28 | 3.14 |
| 商品房及土地开发(%) | 0.00 | 11.89 | 0.00 | 25.80 | 47.06 |
| 食品与食品加工(%) | 0.00 | 0.62 | 0.00 | 0.62 | 0.00 |
| 物管费(%) | 0.00 | 4.47 | 13.48 | 2.47 | 3.31 |
| 纸制品(%) | - | 0.00 | 0.00 | 1.43 | 1.49 |
| 租赁(%) | 0.00 | 34.95 | 62.33 | 25.33 | 18.43 |
| 跨境电商商品(混合)(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 24.09 | 0.00 | 13.88 | 0.00 |