| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 代理劳务(元) | - | - | 173,253,100.00 | - | 277,601,313.15 | 112,698,541.61 |
| 港口贸易(元) | - | - | 14,919,681,700.00 | - | 19,846,967,142.08 | 11,227,405,096.05 |
| 理货业务(元) | - | - | - | - | 165,161,868.63 | 66,850,553.02 |
| 码头业务(元) | - | - | - | - | 1,166,780,110.75 | 593,904,935.45 |
| 拖轮助靠业务(元) | - | - | 280,643,600.00 | - | 356,763,066.11 | 172,751,624.09 |
| 运输劳务(元) | - | - | - | - | 243,550,252.76 | 139,133,397.26 |
| 物流延伸服务及其他(元) | - | - | 481,725,400.00 | - | 36,039,620.07 | 25,285,860.46 |
| 港口配套服务(元) | 557,156,889.60 | 1,269,475,250.78 | - | 595,820,608.59 | - | - |
| 码头装卸与堆存(元) | 1,749,279,930.38 | 921,707,623.59 | 713,008,500.00 | 483,570,454.08 | - | - |
| 综合供应链业务(元) | 9,099,956,570.35 | 19,868,146,894.42 | - | 9,427,565,490.67 | - | - |
| 其他业务(元) | - | - | 43,629,100.00 | - | - | - |
| 营业成本(元) | ||||||
| 代理劳务(元) | - | - | 129,457,400.00 | - | 269,607,058.14 | 97,704,064.50 |
| 港口贸易(元) | - | - | 14,742,303,300.00 | - | 19,669,671,219.81 | 11,133,476,076.38 |
| 理货业务(元) | - | - | - | - | 99,626,891.50 | 38,657,487.31 |
| 码头业务(元) | - | - | - | - | 1,017,174,159.15 | 494,653,416.65 |
| 拖轮助靠业务(元) | - | - | 147,484,700.00 | - | 196,906,532.40 | 90,291,493.04 |
| 运输劳务(元) | - | - | - | - | - | - |
| 物流延伸服务及其他(元) | - | - | 389,294,400.00 | - | - | - |
| 港口配套服务(元) | 355,855,775.30 | 958,197,358.42 | - | 430,264,444.81 | - | - |
| 码头装卸与堆存(元) | 1,173,117,026.25 | 834,153,159.20 | 635,109,000.00 | 412,245,675.18 | - | - |
| 综合供应链业务(元) | 8,979,309,878.87 | 19,592,483,654.63 | - | 9,296,563,807.99 | - | - |
| 其他业务(元) | - | - | 15,633,400.00 | - | - | - |
| 毛利(元) | ||||||
| 代理劳务(元) | - | - | 43,795,700.00 | - | 7,994,255.01 | 14,994,477.11 |
| 港口贸易(元) | - | - | 177,378,400.00 | - | 177,295,922.27 | 93,929,019.67 |
| 理货业务(元) | - | - | - | - | 65,534,977.13 | 28,193,065.71 |
| 码头业务(元) | - | - | - | - | 149,605,951.60 | 99,251,518.80 |
| 拖轮助靠业务(元) | - | - | 133,158,900.00 | - | 159,856,533.71 | 82,460,131.05 |
| 运输劳务(元) | - | - | - | - | - | - |
| 物流延伸服务及其他(元) | - | - | 92,431,000.00 | - | - | - |
| 港口配套服务(元) | 201,301,114.30 | 311,277,892.36 | - | 165,556,163.78 | - | - |
| 码头装卸与堆存(元) | 576,162,904.13 | 87,554,464.39 | 77,899,500.00 | 71,324,778.90 | - | - |
| 综合供应链业务(元) | 120,646,691.48 | 275,663,239.79 | - | 131,001,682.68 | - | - |
| 其他业务(元) | - | - | 27,995,700.00 | - | - | - |
| 毛利率(%) | ||||||
| 代理劳务(%) | - | - | 25.28 | - | 2.88 | 13.30 |
| 港口贸易(%) | - | - | 1.19 | - | 0.89 | 0.84 |
| 理货业务(%) | - | - | - | - | 39.68 | 42.17 |
| 码头业务(%) | - | - | - | - | 12.82 | 16.71 |
| 拖轮助靠业务(%) | - | - | 47.45 | - | 44.81 | 47.73 |
| 运输劳务(%) | - | - | - | - | - | - |
| 物流延伸服务及其他(%) | - | - | 19.19 | - | - | - |
| 港口配套服务(%) | 36.13 | 24.52 | - | 27.79 | - | - |
| 码头装卸与堆存(%) | 32.94 | 9.50 | 10.93 | 14.75 | - | - |
| 综合供应链业务(%) | 1.33 | 1.39 | - | 1.39 | - | - |
| 其他业务(%) | - | - | 64.17 | - | - | - |
| 收入构成(%) | ||||||
| 代理劳务(%) | - | - | 1.04 | - | 1.26 | 0.91 |
| 港口贸易(%) | - | - | 89.81 | - | 89.83 | 91.00 |
| 理货业务(%) | - | - | - | - | 0.75 | 0.54 |
| 码头业务(%) | - | - | - | - | 5.28 | 4.81 |
| 拖轮助靠业务(%) | - | - | 1.69 | - | 1.61 | 1.40 |
| 运输劳务(%) | - | - | - | - | 1.10 | 1.13 |
| 物流延伸服务及其他(%) | - | - | 2.90 | - | 0.16 | 0.20 |
| 港口配套服务(%) | 4.88 | 5.75 | - | 5.67 | - | - |
| 码头装卸与堆存(%) | 15.34 | 4.18 | 4.29 | 4.60 | - | - |
| 综合供应链业务(%) | 79.78 | 90.07 | - | 89.73 | - | - |
| 其他业务(%) | - | - | 0.26 | - | - | - |
| 毛利构成(%) | ||||||
| 代理劳务(%) | - | - | 7.92 | - | 1.43 | 4.70 |
| 港口贸易(%) | - | - | 32.10 | - | 31.64 | 29.46 |
| 理货业务(%) | - | - | - | - | 11.70 | 8.84 |
| 码头业务(%) | - | - | - | - | 26.70 | 31.13 |
| 拖轮助靠业务(%) | - | - | 24.09 | - | 28.53 | 25.86 |
| 运输劳务(%) | - | - | - | - | 0.00 | 0.00 |
| 物流延伸服务及其他(%) | - | - | 16.72 | - | 0.00 | 0.00 |
| 港口配套服务(%) | 22.41 | 46.15 | - | 45.00 | - | - |
| 码头装卸与堆存(%) | 64.15 | 12.98 | 14.10 | 19.39 | - | - |
| 综合供应链业务(%) | 13.43 | 40.87 | - | 35.61 | - | - |
| 其他业务(%) | - | - | 5.07 | - | - | - |