| 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) | |||||
| 房地产业务(元) | 66,424,363.82 | 90,697,374.79 | 38,421,040.29 | 63,802,325.51 | 24,641,141.83 |
| 铁路货运及临港物流业务(元) | 695,573,548.36 | 1,416,507,041.38 | 702,100,822.92 | 1,598,040,331.35 | 809,460,454.71 |
| 铁路特种集装箱业务(元) | 1,360,511,635.91 | 2,536,204,449.97 | 1,310,639,634.37 | 2,099,671,145.87 | 1,085,058,997.10 |
| 委托加工贸易业务(元) | 3,360,784,041.29 | 8,904,017,384.62 | 4,999,298,843.07 | 10,853,580,199.71 | 4,937,811,493.31 |
| 其他(元) | 30,087,646.70 | 68,025,954.85 | 30,747,893.24 | 78,034,155.67 | 73,078,616.82 |
| 营业成本(元) | |||||
| 房地产业务(元) | 57,088,952.29 | 84,761,876.67 | 31,797,332.20 | 53,793,663.14 | - |
| 铁路货运及临港物流业务(元) | 553,970,725.66 | 1,198,087,084.90 | 555,967,263.77 | 1,326,620,898.14 | - |
| 铁路特种集装箱业务(元) | 923,464,380.09 | 1,901,813,762.75 | 921,384,052.68 | 1,564,307,049.25 | - |
| 委托加工贸易业务(元) | 3,319,294,694.63 | 8,821,222,706.65 | 4,950,770,141.06 | 10,782,941,516.39 | - |
| 其他(元) | 31,548,428.51 | 68,042,511.41 | 29,768,984.83 | 78,329,529.12 | - |
| 毛利(元) | |||||
| 房地产业务(元) | 9,335,411.53 | 5,935,498.12 | 6,623,708.09 | 10,008,662.37 | - |
| 铁路货运及临港物流业务(元) | 141,602,822.70 | 218,419,956.48 | 146,133,559.15 | 271,419,433.21 | - |
| 铁路特种集装箱业务(元) | 437,047,255.82 | 634,390,687.22 | 389,255,581.69 | 535,364,096.62 | - |
| 委托加工贸易业务(元) | 41,489,346.66 | 82,794,677.97 | 48,528,702.01 | 70,638,683.32 | - |
| 其他(元) | -1,460,781.81 | -16,556.56 | 978,908.41 | -295,373.45 | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 14.05 | 6.54 | 17.24 | 15.69 | - |
| 铁路货运及临港物流业务(%) | 20.36 | 15.42 | 20.81 | 16.98 | - |
| 铁路特种集装箱业务(%) | 32.12 | 25.01 | 29.70 | 25.50 | - |
| 委托加工贸易业务(%) | 1.23 | 0.93 | 0.97 | 0.65 | - |
| 其他(%) | -4.86 | -0.02 | 3.18 | -0.38 | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 1.20 | 0.70 | 0.54 | 0.43 | 0.36 |
| 铁路货运及临港物流业务(%) | 12.62 | 10.88 | 9.91 | 10.88 | 11.68 |
| 铁路特种集装箱业务(%) | 24.68 | 19.49 | 18.51 | 14.29 | 15.66 |
| 委托加工贸易业务(%) | 60.96 | 68.41 | 70.60 | 73.87 | 71.25 |
| 其他(%) | 0.55 | 0.52 | 0.43 | 0.53 | 1.05 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 1.49 | 0.63 | 1.12 | 1.13 | - |
| 铁路货运及临港物流业务(%) | 22.55 | 23.20 | 24.70 | 30.60 | - |
| 铁路特种集装箱业务(%) | 69.59 | 67.38 | 65.81 | 60.35 | - |
| 委托加工贸易业务(%) | 6.61 | 8.79 | 8.20 | 7.96 | - |
| 其他(%) | -0.23 | 0.00 | 0.17 | -0.03 | - |