| 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) | |||||
| 干散杂货服务收入(元) | 303,748,919.04 | 623,845,239.56 | 111,086,066.10 | 631,446,404.93 | 308,691,140.61 |
| 集装箱服务收入(元) | 51,923,885.87 | 109,674,516.97 | 47,422,980.25 | 93,324,303.09 | 44,525,136.16 |
| 金属矿石及相关制品服务(元) | 737,180,620.76 | 1,376,954,505.93 | 968,638,028.61 | 1,326,984,491.21 | 680,539,655.80 |
| 煤炭及相关制品服务(元) | 2,298,965,776.70 | 4,600,177,154.02 | 2,272,703,766.09 | 4,860,509,886.00 | 2,487,802,244.20 |
| 液体货物服务收入(元) | 16,239,673.48 | 35,596,796.04 | 16,955,977.28 | 43,608,962.15 | 18,187,905.56 |
| 其他(元) | 43,080,309.79 | 119,127,368.87 | 38,512,934.27 | 99,009,786.98 | 36,296,352.77 |
| 营业成本(元) | |||||
| 干散杂货服务收入(元) | 255,337,161.73 | 577,000,329.52 | - | - | - |
| 集装箱服务收入(元) | 42,195,741.55 | 95,159,470.61 | - | - | - |
| 金属矿石及相关制品服务(元) | 463,065,294.83 | 912,719,507.00 | - | - | - |
| 煤炭及相关制品服务(元) | 1,135,099,456.49 | 2,538,233,187.53 | - | - | - |
| 液体货物服务收入(元) | 18,042,992.50 | 46,109,070.86 | - | - | - |
| 其他(元) | 98,126,961.71 | 80,836,615.43 | - | - | - |
| 毛利(元) | |||||
| 干散杂货服务收入(元) | 48,411,757.31 | 46,844,910.04 | - | - | - |
| 集装箱服务收入(元) | 9,728,144.32 | 14,515,046.36 | - | - | - |
| 金属矿石及相关制品服务(元) | 274,115,325.93 | 464,234,998.93 | - | - | - |
| 煤炭及相关制品服务(元) | 1,163,866,320.21 | 2,061,943,966.49 | - | - | - |
| 液体货物服务收入(元) | -1,803,319.02 | -10,512,274.82 | - | - | - |
| 其他(元) | -55,046,651.92 | 38,290,753.44 | - | - | - |
| 毛利率(%) | |||||
| 干散杂货服务收入(%) | 15.94 | 7.51 | - | - | - |
| 集装箱服务收入(%) | 18.74 | 13.23 | - | - | - |
| 金属矿石及相关制品服务(%) | 37.18 | 33.71 | - | - | - |
| 煤炭及相关制品服务(%) | 50.63 | 44.82 | - | - | - |
| 液体货物服务收入(%) | -11.10 | -29.53 | - | - | - |
| 其他(%) | -127.78 | 32.14 | - | - | - |
| 收入构成(%) | |||||
| 干散杂货服务收入(%) | 8.80 | 9.09 | 3.21 | 8.95 | 8.63 |
| 集装箱服务收入(%) | 1.50 | 1.60 | 1.37 | 1.32 | 1.25 |
| 金属矿石及相关制品服务(%) | 21.36 | 20.06 | 28.03 | 18.81 | 19.03 |
| 煤炭及相关制品服务(%) | 66.61 | 67.01 | 65.77 | 68.90 | 69.57 |
| 液体货物服务收入(%) | 0.47 | 0.52 | 0.49 | 0.62 | 0.51 |
| 其他(%) | 1.25 | 1.74 | 1.11 | 1.40 | 1.01 |
| 毛利构成(%) | |||||
| 干散杂货服务收入(%) | 3.36 | 1.79 | - | - | - |
| 集装箱服务收入(%) | 0.68 | 0.56 | - | - | - |
| 金属矿石及相关制品服务(%) | 19.05 | 17.75 | - | - | - |
| 煤炭及相关制品服务(%) | 80.86 | 78.84 | - | - | - |
| 液体货物服务收入(%) | -0.13 | -0.40 | - | - | - |
| 其他(%) | -3.82 | 1.46 | - | - | - |