| 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) | |||||
| “建设-移交”项目(元) | 72,681,257.00 | 413,546,349.00 | 159,589,012.00 | 1,528,578,218.00 | 715,639,350.00 |
| 船舶运输及吊装服务(元) | 1,031,518,012.00 | - | 546,762,585.00 | - | 670,478,869.00 |
| 钢结构(元) | 1,629,521,306.00 | 3,341,971,292.00 | 1,650,992,812.00 | 3,166,048,520.00 | 2,115,761,944.00 |
| 港口机械(元) | 10,732,911,540.00 | 20,593,596,470.00 | 9,912,015,965.00 | 21,236,864,182.00 | 6,669,488,874.00 |
| 海上重型装备(元) | 3,661,926,354.00 | 8,292,575,548.00 | 4,759,491,660.00 | 5,422,715,054.00 | 3,053,194,982.00 |
| 销售材料(元) | 68,876,239.00 | - | 45,670,038.00 | - | 37,797,850.00 |
| 船舶运输(元) | - | 1,635,636,325.00 | - | 1,388,086,251.00 | - |
| 设备租赁及其他(元) | 198,271,951.00 | - | 154,749,752.00 | - | - |
| 营业成本(元) | |||||
| “建设-移交”项目(元) | 91,184,876.00 | 454,731,637.00 | 184,135,865.00 | 1,551,493,106.00 | - |
| 船舶运输及吊装服务(元) | 792,115,887.00 | - | 334,255,075.00 | - | - |
| 钢结构(元) | 1,525,819,499.00 | 3,293,532,465.00 | 1,573,924,757.00 | 2,883,527,923.00 | - |
| 港口机械(元) | 9,593,747,808.00 | 17,500,885,960.00 | 8,210,029,872.00 | 17,769,268,798.00 | - |
| 海上重型装备(元) | 3,340,262,505.00 | 7,544,542,230.00 | 4,684,510,601.00 | 5,139,018,033.00 | - |
| 销售材料(元) | 52,332,919.00 | - | 38,018,844.00 | - | - |
| 船舶运输(元) | - | 1,131,566,701.00 | - | 1,064,259,854.00 | - |
| 设备租赁及其他(元) | 117,564,160.00 | - | 117,643,747.00 | - | - |
| 毛利(元) | |||||
| “建设-移交”项目(元) | -18,503,619.00 | -41,185,288.00 | -24,546,853.00 | -22,914,888.00 | - |
| 船舶运输及吊装服务(元) | 239,402,125.00 | - | 212,507,510.00 | - | - |
| 钢结构(元) | 103,701,807.00 | 48,438,827.00 | 77,068,055.00 | 282,520,597.00 | - |
| 港口机械(元) | 1,139,163,732.00 | 3,092,710,510.00 | 1,701,986,093.00 | 3,467,595,384.00 | - |
| 海上重型装备(元) | 321,663,849.00 | 748,033,318.00 | 74,981,059.00 | 283,697,021.00 | - |
| 销售材料(元) | 16,543,320.00 | - | 7,651,194.00 | - | - |
| 船舶运输(元) | - | 504,069,624.00 | - | 323,826,397.00 | - |
| 设备租赁及其他(元) | 80,707,791.00 | - | 37,106,005.00 | - | - |
| 毛利率(%) | |||||
| “建设-移交”项目(%) | -25.46 | -9.96 | -15.38 | -1.50 | - |
| 船舶运输及吊装服务(%) | 23.21 | - | 38.87 | - | - |
| 钢结构(%) | 6.36 | 1.45 | 4.67 | 8.92 | - |
| 港口机械(%) | 10.61 | 15.02 | 17.17 | 16.33 | - |
| 海上重型装备(%) | 8.78 | 9.02 | 1.58 | 5.23 | - |
| 销售材料(%) | 24.02 | - | 16.75 | - | - |
| 船舶运输(%) | - | 30.82 | - | 23.33 | - |
| 设备租赁及其他(%) | 40.71 | - | 23.98 | - | - |
| 收入构成(%) | |||||
| “建设-移交”项目(%) | 0.42 | 1.21 | 0.93 | 4.67 | 5.40 |
| 船舶运输及吊装服务(%) | 5.93 | - | 3.17 | - | 5.06 |
| 钢结构(%) | 9.37 | 9.75 | 9.58 | 9.67 | 15.95 |
| 港口机械(%) | 61.70 | 60.08 | 57.53 | 64.86 | 50.29 |
| 海上重型装备(%) | 21.05 | 24.19 | 27.62 | 16.56 | 23.02 |
| 销售材料(%) | 0.40 | - | 0.27 | - | 0.29 |
| 船舶运输(%) | - | 4.77 | - | 4.24 | - |
| 设备租赁及其他(%) | 1.14 | - | 0.90 | - | - |
| 毛利构成(%) | |||||
| “建设-移交”项目(%) | -0.98 | -0.95 | -1.18 | -0.53 | - |
| 船舶运输及吊装服务(%) | 12.72 | - | 10.18 | - | - |
| 钢结构(%) | 5.51 | 1.11 | 3.69 | 6.52 | - |
| 港口机械(%) | 60.51 | 71.06 | 81.56 | 80.00 | - |
| 海上重型装备(%) | 17.09 | 17.19 | 3.59 | 6.54 | - |
| 销售材料(%) | 0.88 | - | 0.37 | - | - |
| 船舶运输(%) | - | 11.58 | - | 7.47 | - |
| 设备租赁及其他(%) | 4.29 | - | 1.78 | - | - |