| 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) | |||||
| “建设-移交”项目(元) | 163,921,277.00 | 285,913,696.00 | 72,681,257.00 | 413,546,349.00 | 159,589,012.00 |
| 船舶运输及吊装服务(元) | 869,721,988.00 | - | 1,031,518,012.00 | - | 546,762,585.00 |
| 钢结构(元) | 1,874,831,949.00 | 3,396,764,185.00 | 1,629,521,306.00 | 3,341,971,292.00 | 1,650,992,812.00 |
| 港口机械(元) | 11,996,720,298.00 | 22,776,108,389.00 | 10,732,911,540.00 | 20,593,596,470.00 | 9,912,015,965.00 |
| 海上重型装备(元) | 2,426,699,212.00 | 7,382,674,206.00 | 3,661,926,354.00 | 8,292,575,548.00 | 4,759,491,660.00 |
| 销售材料(元) | 139,574,909.00 | - | 68,876,239.00 | - | 45,670,038.00 |
| 设备租赁及其他(元) | 155,960,095.00 | - | 198,271,951.00 | - | 154,749,752.00 |
| 船舶运输(元) | - | 2,261,886,121.00 | - | 1,635,636,325.00 | - |
| 营业成本(元) | |||||
| “建设-移交”项目(元) | 171,436,103.00 | 374,896,137.00 | 91,184,876.00 | 454,731,637.00 | 184,135,865.00 |
| 船舶运输及吊装服务(元) | 636,125,255.00 | - | 792,115,887.00 | - | 334,255,075.00 |
| 钢结构(元) | 1,727,986,262.00 | 3,178,636,007.00 | 1,525,819,499.00 | 3,293,532,465.00 | 1,573,924,757.00 |
| 港口机械(元) | 10,123,314,609.00 | 19,303,237,872.00 | 9,593,747,808.00 | 17,500,885,960.00 | 8,210,029,872.00 |
| 海上重型装备(元) | 2,412,397,304.00 | 6,822,593,786.00 | 3,340,262,505.00 | 7,544,542,230.00 | 4,684,510,601.00 |
| 销售材料(元) | 65,737,300.00 | - | 52,332,919.00 | - | 38,018,844.00 |
| 设备租赁及其他(元) | 130,871,762.00 | - | 117,564,160.00 | - | 117,643,747.00 |
| 船舶运输(元) | - | 1,470,175,904.00 | - | 1,131,566,701.00 | - |
| 毛利(元) | |||||
| “建设-移交”项目(元) | -7,514,826.00 | -88,982,441.00 | -18,503,619.00 | -41,185,288.00 | -24,546,853.00 |
| 船舶运输及吊装服务(元) | 233,596,733.00 | - | 239,402,125.00 | - | 212,507,510.00 |
| 钢结构(元) | 146,845,687.00 | 218,128,178.00 | 103,701,807.00 | 48,438,827.00 | 77,068,055.00 |
| 港口机械(元) | 1,873,405,689.00 | 3,472,870,517.00 | 1,139,163,732.00 | 3,092,710,510.00 | 1,701,986,093.00 |
| 海上重型装备(元) | 14,301,908.00 | 560,080,420.00 | 321,663,849.00 | 748,033,318.00 | 74,981,059.00 |
| 销售材料(元) | 73,837,609.00 | - | 16,543,320.00 | - | 7,651,194.00 |
| 设备租赁及其他(元) | 25,088,333.00 | - | 80,707,791.00 | - | 37,106,005.00 |
| 船舶运输(元) | - | 791,710,217.00 | - | 504,069,624.00 | - |
| 毛利率(%) | |||||
| “建设-移交”项目(%) | -4.58 | -31.12 | -25.46 | -9.96 | -15.38 |
| 船舶运输及吊装服务(%) | 26.86 | - | 23.21 | - | 38.87 |
| 钢结构(%) | 7.83 | 6.42 | 6.36 | 1.45 | 4.67 |
| 港口机械(%) | 15.62 | 15.25 | 10.61 | 15.02 | 17.17 |
| 海上重型装备(%) | 0.59 | 7.59 | 8.78 | 9.02 | 1.58 |
| 销售材料(%) | 52.90 | - | 24.02 | - | 16.75 |
| 设备租赁及其他(%) | 16.09 | - | 40.71 | - | 23.98 |
| 船舶运输(%) | - | 35.00 | - | 30.82 | - |
| 收入构成(%) | |||||
| “建设-移交”项目(%) | 0.93 | 0.79 | 0.42 | 1.21 | 0.93 |
| 船舶运输及吊装服务(%) | 4.93 | - | 5.93 | - | 3.17 |
| 钢结构(%) | 10.64 | 9.41 | 9.37 | 9.75 | 9.58 |
| 港口机械(%) | 68.06 | 63.09 | 61.70 | 60.08 | 57.53 |
| 海上重型装备(%) | 13.77 | 20.45 | 21.05 | 24.19 | 27.62 |
| 销售材料(%) | 0.79 | - | 0.40 | - | 0.27 |
| 设备租赁及其他(%) | 0.88 | - | 1.14 | - | 0.90 |
| 船舶运输(%) | - | 6.27 | - | 4.77 | - |
| 毛利构成(%) | |||||
| “建设-移交”项目(%) | -0.32 | -1.80 | -0.98 | -0.95 | -1.18 |
| 船舶运输及吊装服务(%) | 9.90 | - | 12.72 | - | 10.18 |
| 钢结构(%) | 6.22 | 4.40 | 5.51 | 1.11 | 3.69 |
| 港口机械(%) | 79.40 | 70.11 | 60.51 | 71.06 | 81.56 |
| 海上重型装备(%) | 0.61 | 11.31 | 17.09 | 17.19 | 3.59 |
| 销售材料(%) | 3.13 | - | 0.88 | - | 0.37 |
| 设备租赁及其他(%) | 1.06 | - | 4.29 | - | 1.78 |
| 船舶运输(%) | - | 15.98 | - | 11.58 | - |