| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港口装卸(元) | 126,669,192.71 | 278,912,620.57 | 135,877,085.50 | 271,388,835.57 | 135,140,712.39 |
| 基础物流(元) | 13,450,979.56 | 28,289,963.23 | 24,696,685.75 | 18,440,291.30 | 34,041,739.98 |
| 进口代理(元) | 2,580,365.27 | 2,840,915.48 | 1,859,593.14 | 7,443,418.23 | 9,071,417.92 |
| 木材销售(元) | - | 65,831,310.98 | 59,849,004.09 | 138,907,270.98 | 52,852,597.73 |
| 营业成本(元) | |||||
| 港口装卸(元) | 95,540,302.59 | 203,526,842.86 | 96,001,440.80 | 203,584,742.41 | - |
| 基础物流(元) | 233,116.52 | 3,776,019.62 | 8,173,207.71 | 10,441,931.12 | - |
| 进口代理(元) | - | - | 260,663.48 | 1,050,451.48 | - |
| 木材销售(元) | - | 75,670,151.10 | 71,126,405.70 | 187,737,067.95 | - |
| 毛利(元) | |||||
| 港口装卸(元) | 31,128,890.12 | 75,385,777.71 | 39,875,644.70 | 67,804,093.16 | - |
| 基础物流(元) | 13,217,863.04 | 24,513,943.61 | 16,523,478.04 | 7,998,360.18 | - |
| 进口代理(元) | 2,580,365.27 | 2,840,915.48 | 1,598,929.66 | 6,392,966.75 | - |
| 木材销售(元) | - | -9,838,840.12 | -11,277,401.61 | -48,829,796.97 | - |
| 毛利率(%) | |||||
| 港口装卸(%) | 24.57 | 27.03 | 29.35 | 24.98 | - |
| 基础物流(%) | 98.27 | 86.65 | 66.91 | 43.37 | - |
| 进口代理(%) | - | - | 85.98 | 85.89 | - |
| 木材销售(%) | - | -14.95 | -18.84 | -35.15 | - |
| 收入构成(%) | |||||
| 港口装卸(%) | 88.77 | 74.20 | 61.13 | 62.22 | 58.48 |
| 基础物流(%) | 9.43 | 7.53 | 11.11 | 4.23 | 14.73 |
| 进口代理(%) | 1.81 | 0.76 | 0.84 | 1.71 | 3.93 |
| 木材销售(%) | - | 17.51 | 26.92 | 31.85 | 22.87 |
| 毛利构成(%) | |||||
| 港口装卸(%) | 66.33 | 81.15 | 85.35 | 203.22 | - |
| 基础物流(%) | 28.17 | 26.39 | 35.37 | 23.97 | - |
| 进口代理(%) | 5.50 | 3.06 | 3.42 | 19.16 | - |
| 木材销售(%) | - | -10.59 | -24.14 | -146.35 | - |