| 2026年中报 | 2026年一季报 | 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) | -1,316,956,662.38 | - | -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) | 962,389,820.75 | 1,824,000,000.00 | 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) | 11,216,990,676.64 | 4,160,000,000.00 | 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) | 2,740,666,909.84 | - | 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) | 16,005,818.25 | - | 36,543,082.51 | 15,981,852.60 | 24,895,433.59 | 6,973,955.28 |
| 其他(元) | - | 2,000,000.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 分部间抵销(元) | -1,420,437,974.24 | - | -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) | 364,681,120.47 | 1,070,000,000.00 | 693,091,206.92 | 352,578,083.11 | 817,938,144.48 | 427,802,158.85 |
| 集装箱及货物(元) | 10,752,992,129.12 | 4,060,000,000.00 | 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) | 1,819,148,052.07 | - | 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 | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 分部间抵销(元) | 103,481,311.86 | - | 9,001,256.86 | -133,679,877.61 | 49,808,995.77 | -57,808,426.62 |
| 航运租赁(元) | 597,708,700.28 | 754,000,000.00 | 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) | 463,998,547.52 | 100,000,000.00 | 1,249,447,649.18 | 823,594,611.99 | 1,283,343,833.98 | 569,380,424.04 |
| 集装箱租赁(元) | 921,518,857.77 | - | 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) | 16,005,818.25 | - | 33,230,482.51 | 15,981,852.60 | 21,395,327.93 | 6,973,955.28 |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 分部间抵销(%) | -7.86 | - | -0.20 | 5.63 | -1.39 | 3.25 |
| 航运租赁(%) | 62.11 | 41.34 | 66.40 | 66.33 | 64.39 | 63.59 |
| 集装箱及货物(%) | 4.14 | 2.40 | 5.65 | 7.51 | 5.42 | 5.82 |
| 集装箱租赁(%) | 33.62 | - | 39.27 | 38.81 | 38.03 | 39.68 |
| 投资管理(%) | - | - | 90.94 | - | 85.94 | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 分部间抵销(%) | -9.67 | - | -18.10 | -19.36 | -12.93 | -15.13 |
| 航运租赁(%) | 7.07 | 30.47 | 8.19 | 8.54 | 8.31 | 9.99 |
| 集装箱及货物(%) | 82.36 | 69.50 | 87.82 | 89.43 | 85.64 | 83.18 |
| 集装箱租赁(%) | 20.12 | - | 21.95 | 21.26 | 18.88 | 21.90 |
| 投资管理(%) | 0.12 | - | 0.15 | 0.13 | 0.09 | 0.06 |
| 其他(%) | - | 0.03 | - | - | - | - |
| 毛利构成(%) | ||||||
| 分部间抵销(%) | 4.92 | - | 0.19 | -5.54 | 1.03 | -2.53 |
| 航运租赁(%) | 28.43 | 88.29 | 28.34 | 28.80 | 30.70 | 32.65 |
| 集装箱及货物(%) | 22.07 | 11.71 | 25.85 | 34.15 | 26.64 | 24.89 |
| 集装箱租赁(%) | 43.83 | - | 44.94 | 41.94 | 41.18 | 44.68 |
| 投资管理(%) | 0.76 | - | 0.69 | 0.66 | 0.44 | 0.30 |
| 其他(%) | - | 0.00 | - | - | - | - |