| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 干散杂货服务收入(元) | 291,677,952.81 | 554,622,822.66 | 303,748,919.04 | 623,845,239.56 | 111,086,066.10 |
| 集装箱服务收入(元) | 56,323,324.71 | 118,794,331.93 | 51,923,885.87 | 109,674,516.97 | 47,422,980.25 |
| 金属矿石及相关制品服务(元) | 742,968,556.55 | 1,448,260,954.76 | 737,180,620.76 | 1,376,954,505.93 | 968,638,028.61 |
| 煤炭及相关制品服务(元) | 2,486,462,199.99 | 4,710,198,258.55 | 2,298,965,776.70 | 4,600,177,154.02 | 2,272,703,766.09 |
| 液体货物服务收入(元) | 18,980,264.08 | 37,492,402.56 | 16,239,673.48 | 35,596,796.04 | 16,955,977.28 |
| 其他(元) | 41,813,148.86 | 116,240,877.45 | 43,080,309.79 | 119,127,368.87 | 38,512,934.27 |
| 营业成本(元) | |||||
| 干散杂货服务收入(元) | 278,346,751.57 | 544,464,894.61 | 255,337,161.73 | 577,000,329.52 | - |
| 集装箱服务收入(元) | 46,767,692.39 | 102,270,798.77 | 42,195,741.55 | 95,159,470.61 | - |
| 金属矿石及相关制品服务(元) | 481,945,256.48 | 981,887,816.82 | 463,065,294.83 | 912,719,507.00 | - |
| 煤炭及相关制品服务(元) | 1,204,322,938.42 | 2,335,978,159.69 | 1,135,099,456.49 | 2,538,233,187.53 | - |
| 液体货物服务收入(元) | 19,349,199.10 | 47,262,208.97 | 18,042,992.50 | 46,109,070.86 | - |
| 其他(元) | 32,961,414.77 | 62,861,002.62 | 98,126,961.71 | 80,836,615.43 | - |
| 毛利(元) | |||||
| 干散杂货服务收入(元) | 13,331,201.24 | 10,157,928.05 | 48,411,757.31 | 46,844,910.04 | - |
| 集装箱服务收入(元) | 9,555,632.32 | 16,523,533.16 | 9,728,144.32 | 14,515,046.36 | - |
| 金属矿石及相关制品服务(元) | 261,023,300.07 | 466,373,137.94 | 274,115,325.93 | 464,234,998.93 | - |
| 煤炭及相关制品服务(元) | 1,282,139,261.57 | 2,374,220,098.86 | 1,163,866,320.21 | 2,061,943,966.49 | - |
| 液体货物服务收入(元) | -368,935.02 | -9,769,806.41 | -1,803,319.02 | -10,512,274.82 | - |
| 其他(元) | 8,851,734.09 | 53,379,874.83 | -55,046,651.92 | 38,290,753.44 | - |
| 毛利率(%) | |||||
| 干散杂货服务收入(%) | 4.57 | 1.83 | 15.94 | 7.51 | - |
| 集装箱服务收入(%) | 16.97 | 13.91 | 18.74 | 13.23 | - |
| 金属矿石及相关制品服务(%) | 35.13 | 32.20 | 37.18 | 33.71 | - |
| 煤炭及相关制品服务(%) | 51.56 | 50.41 | 50.63 | 44.82 | - |
| 液体货物服务收入(%) | -1.94 | -26.06 | -11.10 | -29.53 | - |
| 其他(%) | 21.17 | 45.92 | -127.78 | 32.14 | - |
| 收入构成(%) | |||||
| 干散杂货服务收入(%) | 8.02 | 7.94 | 8.80 | 9.09 | 3.21 |
| 集装箱服务收入(%) | 1.55 | 1.70 | 1.50 | 1.60 | 1.37 |
| 金属矿石及相关制品服务(%) | 20.42 | 20.73 | 21.36 | 20.06 | 28.03 |
| 煤炭及相关制品服务(%) | 68.34 | 67.43 | 66.61 | 67.01 | 65.77 |
| 液体货物服务收入(%) | 0.52 | 0.54 | 0.47 | 0.52 | 0.49 |
| 其他(%) | 1.15 | 1.66 | 1.25 | 1.74 | 1.11 |
| 毛利构成(%) | |||||
| 干散杂货服务收入(%) | 0.85 | 0.35 | 3.36 | 1.79 | - |
| 集装箱服务收入(%) | 0.61 | 0.57 | 0.68 | 0.56 | - |
| 金属矿石及相关制品服务(%) | 16.58 | 16.02 | 19.05 | 17.75 | - |
| 煤炭及相关制品服务(%) | 81.43 | 81.56 | 80.86 | 78.84 | - |
| 液体货物服务收入(%) | -0.02 | -0.34 | -0.13 | -0.40 | - |
| 其他(%) | 0.56 | 1.83 | -3.82 | 1.46 | - |