| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -4,561,492,615.75 | -2,373,639,729.60 | -3,572,683,652.45 | -1,779,830,226.43 |
| 航运租赁(元) | 2,062,996,615.10 | 1,047,132,493.25 | 2,297,139,920.30 | 1,174,851,809.23 |
| 集装箱及货物(元) | 22,131,305,432.84 | 10,962,803,591.69 | 23,660,693,911.21 | 9,782,082,071.49 |
| 集装箱租赁(元) | 5,531,397,135.44 | 2,605,832,231.09 | 5,217,352,956.00 | 2,576,017,345.51 |
| 投资管理(元) | 36,543,082.51 | 15,981,852.60 | 24,895,433.59 | 6,973,955.28 |
| 营业成本(元) | ||||
| 分部间抵销(元) | -4,570,493,872.61 | -2,239,959,851.99 | -3,622,492,648.22 | -1,722,021,799.81 |
| 航运租赁(元) | 693,091,206.92 | 352,578,083.11 | 817,938,144.48 | 427,802,158.85 |
| 集装箱及货物(元) | 20,881,857,783.66 | 10,139,208,979.70 | 22,377,350,077.23 | 9,212,701,647.45 |
| 集装箱租赁(元) | 3,359,079,606.55 | 1,594,414,701.44 | 3,233,100,758.51 | 1,553,827,450.20 |
| 投资管理(元) | 3,312,600.00 | - | 3,500,105.66 | - |
| 毛利(元) | ||||
| 分部间抵销(元) | 9,001,256.86 | -133,679,877.61 | 49,808,995.77 | -57,808,426.62 |
| 航运租赁(元) | 1,369,905,408.18 | 694,554,410.14 | 1,479,201,775.82 | 747,049,650.38 |
| 集装箱及货物(元) | 1,249,447,649.18 | 823,594,611.99 | 1,283,343,833.98 | 569,380,424.04 |
| 集装箱租赁(元) | 2,172,317,528.89 | 1,011,417,529.65 | 1,984,252,197.49 | 1,022,189,895.31 |
| 投资管理(元) | 33,230,482.51 | 15,981,852.60 | 21,395,327.93 | 6,973,955.28 |
| 毛利率(%) | ||||
| 分部间抵销(%) | -0.20 | 5.63 | -1.39 | 3.25 |
| 航运租赁(%) | 66.40 | 66.33 | 64.39 | 63.59 |
| 集装箱及货物(%) | 5.65 | 7.51 | 5.42 | 5.82 |
| 集装箱租赁(%) | 39.27 | 38.81 | 38.03 | 39.68 |
| 投资管理(%) | 90.94 | - | 85.94 | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | -18.10 | -19.36 | -12.93 | -15.13 |
| 航运租赁(%) | 8.19 | 8.54 | 8.31 | 9.99 |
| 集装箱及货物(%) | 87.82 | 89.43 | 85.64 | 83.18 |
| 集装箱租赁(%) | 21.95 | 21.26 | 18.88 | 21.90 |
| 投资管理(%) | 0.15 | 0.13 | 0.09 | 0.06 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | 0.19 | -5.54 | 1.03 | -2.53 |
| 航运租赁(%) | 28.34 | 28.80 | 30.70 | 32.65 |
| 集装箱及货物(%) | 25.85 | 34.15 | 26.64 | 24.89 |
| 集装箱租赁(%) | 44.94 | 41.94 | 41.18 | 44.68 |
| 投资管理(%) | 0.69 | 0.66 | 0.44 | 0.30 |