| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理劳务(元) | - | 277,601,313.15 | 112,698,541.61 | 291,386,258.80 | 102,810,506.88 |
| 港口贸易(元) | - | 19,846,967,142.08 | 11,227,405,096.05 | 20,658,282,950.52 | 10,840,717,845.30 |
| 理货业务(元) | - | 165,161,868.63 | 66,850,553.02 | 158,362,300.37 | 56,248,430.56 |
| 码头业务(元) | - | 1,166,780,110.75 | 593,904,935.45 | 1,166,726,063.59 | 602,007,149.97 |
| 拖轮助靠业务(元) | - | 356,763,066.11 | 172,751,624.09 | 323,554,117.09 | 157,023,660.69 |
| 运输劳务(元) | - | 243,550,252.76 | 139,133,397.26 | 238,058,945.36 | 99,391,776.31 |
| 物流延伸服务及其他(元) | - | 36,039,620.07 | 25,285,860.46 | 23,287,059.43 | 19,230,452.12 |
| 港口配套服务(元) | 595,820,608.59 | - | - | - | - |
| 码头装卸与堆存(元) | 483,570,454.08 | - | - | - | - |
| 综合供应链业务(元) | 9,427,565,490.67 | - | - | - | - |
| 其他(元) | - | - | - | 67,763,530.55 | 38,046,284.46 |
| 营业成本(元) | |||||
| 代理劳务(元) | - | 269,607,058.14 | 97,704,064.50 | 260,221,877.43 | - |
| 港口贸易(元) | - | 19,669,671,219.81 | 11,133,476,076.38 | 20,475,686,019.79 | 10,759,428,589.86 |
| 理货业务(元) | - | 99,626,891.50 | 38,657,487.31 | 97,984,255.05 | - |
| 码头业务(元) | - | 1,017,174,159.15 | 494,653,416.65 | 1,020,177,050.08 | 488,674,539.65 |
| 拖轮助靠业务(元) | - | 196,906,532.40 | 90,291,493.04 | 181,743,743.09 | 89,022,528.29 |
| 运输劳务(元) | - | - | - | - | - |
| 物流延伸服务及其他(元) | - | - | - | - | - |
| 港口配套服务(元) | 430,264,444.81 | - | - | - | - |
| 码头装卸与堆存(元) | 412,245,675.18 | - | - | - | - |
| 综合供应链业务(元) | 9,296,563,807.99 | - | - | - | - |
| 其他(元) | - | - | - | 23,274,023.42 | 10,350,377.84 |
| 毛利(元) | |||||
| 代理劳务(元) | - | 7,994,255.01 | 14,994,477.11 | 31,164,381.37 | - |
| 港口贸易(元) | - | 177,295,922.27 | 93,929,019.67 | 182,596,930.73 | 81,289,255.44 |
| 理货业务(元) | - | 65,534,977.13 | 28,193,065.71 | 60,378,045.32 | - |
| 码头业务(元) | - | 149,605,951.60 | 99,251,518.80 | 146,549,013.51 | 113,332,610.32 |
| 拖轮助靠业务(元) | - | 159,856,533.71 | 82,460,131.05 | 141,810,374.00 | 68,001,132.40 |
| 运输劳务(元) | - | - | - | - | - |
| 物流延伸服务及其他(元) | - | - | - | - | - |
| 港口配套服务(元) | 165,556,163.78 | - | - | - | - |
| 码头装卸与堆存(元) | 71,324,778.90 | - | - | - | - |
| 综合供应链业务(元) | 131,001,682.68 | - | - | - | - |
| 其他(元) | - | - | - | 44,489,507.13 | 27,695,906.62 |
| 毛利率(%) | |||||
| 代理劳务(%) | - | 2.88 | 13.30 | 10.70 | - |
| 港口贸易(%) | - | 0.89 | 0.84 | 0.88 | 0.75 |
| 理货业务(%) | - | 39.68 | 42.17 | 38.13 | - |
| 码头业务(%) | - | 12.82 | 16.71 | 12.56 | 18.83 |
| 拖轮助靠业务(%) | - | 44.81 | 47.73 | 43.83 | 43.31 |
| 运输劳务(%) | - | - | - | - | - |
| 物流延伸服务及其他(%) | - | - | - | - | - |
| 港口配套服务(%) | 27.79 | - | - | - | - |
| 码头装卸与堆存(%) | 14.75 | - | - | - | - |
| 综合供应链业务(%) | 1.39 | - | - | - | - |
| 其他(%) | - | - | - | 65.65 | 72.80 |
| 收入构成(%) | |||||
| 代理劳务(%) | - | 1.26 | 0.91 | 1.27 | 0.86 |
| 港口贸易(%) | - | 89.83 | 91.00 | 90.10 | 90.98 |
| 理货业务(%) | - | 0.75 | 0.54 | 0.69 | 0.47 |
| 码头业务(%) | - | 5.28 | 4.81 | 5.09 | 5.05 |
| 拖轮助靠业务(%) | - | 1.61 | 1.40 | 1.41 | 1.32 |
| 运输劳务(%) | - | 1.10 | 1.13 | 1.04 | 0.83 |
| 物流延伸服务及其他(%) | - | 0.16 | 0.20 | 0.10 | 0.16 |
| 港口配套服务(%) | 5.67 | - | - | - | - |
| 码头装卸与堆存(%) | 4.60 | - | - | - | - |
| 综合供应链业务(%) | 89.73 | - | - | - | - |
| 其他(%) | - | - | - | 0.30 | 0.32 |
| 毛利构成(%) | |||||
| 代理劳务(%) | - | 1.43 | 4.70 | 5.13 | 0.00 |
| 港口贸易(%) | - | 31.64 | 29.46 | 30.08 | 28.00 |
| 理货业务(%) | - | 11.70 | 8.84 | 9.95 | 0.00 |
| 码头业务(%) | - | 26.70 | 31.13 | 24.14 | 39.04 |
| 拖轮助靠业务(%) | - | 28.53 | 25.86 | 23.36 | 23.42 |
| 运输劳务(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 物流延伸服务及其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 港口配套服务(%) | 45.00 | - | - | - | - |
| 码头装卸与堆存(%) | 19.39 | - | - | - | - |
| 综合供应链业务(%) | 35.61 | - | - | - | - |
| 其他(%) | - | - | - | 7.33 | 9.54 |