| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保税物流业务(元) | 644,652,943.44 | 305,195,700.04 | 581,135,985.94 | 265,131,369.96 |
| 港口配套服务(元) | 16,427,245,729.85 | 8,077,516,582.75 | 15,362,612,360.49 | 7,618,587,516.53 |
| 营业成本(元) | ||||
| 保税物流业务(元) | 367,307,647.16 | 175,659,536.14 | 321,819,100.85 | 142,996,868.88 |
| 港口配套服务(元) | 9,098,935,746.48 | 4,312,185,931.09 | 8,650,328,835.34 | 4,135,637,054.93 |
| 毛利(元) | ||||
| 保税物流业务(元) | 277,345,296.28 | 129,536,163.90 | 259,316,885.09 | 122,134,501.08 |
| 港口配套服务(元) | 7,328,309,983.37 | 3,765,330,651.66 | 6,712,283,525.15 | 3,482,950,461.60 |
| 毛利率(%) | ||||
| 保税物流业务(%) | 43.02 | 42.44 | 44.62 | 46.07 |
| 港口配套服务(%) | 44.61 | 46.61 | 43.69 | 45.72 |
| 收入构成(%) | ||||
| 保税物流业务(%) | 3.78 | 3.64 | 3.64 | 3.36 |
| 港口配套服务(%) | 96.22 | 96.36 | 96.36 | 96.64 |
| 毛利构成(%) | ||||
| 保税物流业务(%) | 3.65 | 3.33 | 3.72 | 3.39 |
| 港口配套服务(%) | 96.35 | 96.67 | 96.28 | 96.61 |