| 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) | |||||
| 航运租赁(元) | 1,047,132,493.25 | 2,297,139,920.30 | 1,174,851,809.23 | - | 3,664,441,450.28 |
| 集装箱及货物(元) | 10,962,803,591.69 | 23,660,693,911.21 | 9,782,082,071.49 | 8,192,706,210.80 | 2,037,812,983.23 |
| 金融服务(元) | - | - | - | 60,144,056.71 | 41,485,848.60 |
| 集装箱租赁(元) | 2,605,832,231.09 | 5,217,352,956.00 | 2,576,017,345.51 | 4,959,210,324.50 | - |
| 租船业务(元) | - | - | - | 2,473,072,966.84 | - |
| 分部间抵销(元) | -2,373,639,729.60 | -3,572,683,652.45 | -1,779,830,226.43 | - | - |
| 投资管理(元) | 15,981,852.60 | 24,895,433.59 | 6,973,955.28 | - | - |
| 营业成本(元) | |||||
| 航运租赁(元) | 352,578,083.11 | 817,938,144.48 | 427,802,158.85 | - | - |
| 集装箱及货物(元) | 10,139,208,979.70 | 22,377,350,077.23 | 9,212,701,647.45 | 7,125,908,963.70 | - |
| 金融服务(元) | - | - | - | 1,908,633.96 | - |
| 集装箱租赁(元) | 1,594,414,701.44 | 3,233,100,758.51 | 1,553,827,450.20 | 2,842,446,854.42 | - |
| 租船业务(元) | - | - | - | 884,392,138.35 | - |
| 分部间抵销(元) | -2,239,959,851.99 | -3,622,492,648.22 | -1,722,021,799.81 | - | - |
| 投资管理(元) | - | 3,500,105.66 | - | - | - |
| 毛利(元) | |||||
| 航运租赁(元) | 694,554,410.14 | 1,479,201,775.82 | 747,049,650.38 | - | - |
| 集装箱及货物(元) | 823,594,611.99 | 1,283,343,833.98 | 569,380,424.04 | 1,066,797,247.10 | - |
| 金融服务(元) | - | - | - | 58,235,422.75 | - |
| 集装箱租赁(元) | 1,011,417,529.65 | 1,984,252,197.49 | 1,022,189,895.31 | 2,116,763,470.08 | - |
| 租船业务(元) | - | - | - | 1,588,680,828.49 | - |
| 分部间抵销(元) | -133,679,877.61 | 49,808,995.77 | -57,808,426.62 | - | - |
| 投资管理(元) | 15,981,852.60 | 21,395,327.93 | 6,973,955.28 | - | - |
| 毛利率(%) | |||||
| 航运租赁(%) | 66.33 | 64.39 | 63.59 | - | - |
| 集装箱及货物(%) | 7.51 | 5.42 | 5.82 | 13.02 | - |
| 金融服务(%) | - | - | - | 96.83 | - |
| 集装箱租赁(%) | 38.81 | 38.03 | 39.68 | 42.68 | - |
| 租船业务(%) | - | - | - | 64.24 | - |
| 分部间抵销(%) | 5.63 | -1.39 | 3.25 | - | - |
| 投资管理(%) | - | 85.94 | - | - | - |
| 收入构成(%) | |||||
| 航运租赁(%) | 8.54 | 8.31 | 9.99 | - | 63.80 |
| 集装箱及货物(%) | 89.43 | 85.64 | 83.18 | 52.23 | 35.48 |
| 金融服务(%) | - | - | - | 0.38 | 0.72 |
| 集装箱租赁(%) | 21.26 | 18.88 | 21.90 | 31.62 | - |
| 租船业务(%) | - | - | - | 15.77 | - |
| 分部间抵销(%) | -19.36 | -12.93 | -15.13 | - | - |
| 投资管理(%) | 0.13 | 0.09 | 0.06 | - | - |
| 毛利构成(%) | |||||
| 航运租赁(%) | 28.80 | 30.70 | 32.65 | - | - |
| 集装箱及货物(%) | 34.15 | 26.64 | 24.89 | 22.08 | - |
| 金融服务(%) | - | - | - | 1.21 | - |
| 集装箱租赁(%) | 41.94 | 41.18 | 44.68 | 43.82 | - |
| 租船业务(%) | - | - | - | 32.89 | - |
| 分部间抵销(%) | -5.54 | 1.03 | -2.53 | - | - |
| 投资管理(%) | 0.66 | 0.44 | 0.30 | - | - |