| 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) | |||||
| 出口运输(元) | 3,635,596,457.52 | 4,872,908,208.13 | 2,414,869,521.84 | 6,022,598,024.53 | 2,868,677,104.64 |
| 第三国运输(元) | 1,311,158,642.44 | 2,782,688,764.86 | 1,503,106,714.49 | 2,018,160,948.75 | 1,106,939,895.41 |
| 进口运输(元) | 1,768,817,181.45 | 2,944,794,068.99 | 1,359,552,760.16 | 2,825,583,012.90 | 1,374,382,457.94 |
| 沿海运输(元) | 130,221,014.00 | 565,818,828.11 | 208,981,432.69 | 556,884,134.44 | 134,667,192.52 |
| 营业成本(元) | |||||
| 出口运输(元) | - | 3,901,139,174.03 | - | 3,920,817,111.88 | - |
| 第三国运输(元) | - | 2,364,706,630.93 | - | 1,924,765,299.06 | - |
| 进口运输(元) | - | 2,662,434,921.36 | - | 2,592,645,581.83 | - |
| 沿海运输(元) | - | 428,965,236.31 | - | 402,689,561.25 | - |
| 毛利(元) | |||||
| 出口运输(元) | - | 971,769,034.10 | - | 2,101,780,912.65 | - |
| 第三国运输(元) | - | 417,982,133.93 | - | 93,395,649.69 | - |
| 进口运输(元) | - | 282,359,147.63 | - | 232,937,431.07 | - |
| 沿海运输(元) | - | 136,853,591.80 | - | 154,194,573.19 | - |
| 毛利率(%) | |||||
| 出口运输(%) | - | 19.94 | - | 34.90 | - |
| 第三国运输(%) | - | 15.02 | - | 4.63 | - |
| 进口运输(%) | - | 9.59 | - | 8.24 | - |
| 沿海运输(%) | - | 24.19 | - | 27.69 | - |
| 收入构成(%) | |||||
| 出口运输(%) | 53.11 | 43.64 | 44.01 | 52.72 | 52.30 |
| 第三国运输(%) | 19.15 | 24.92 | 27.40 | 17.67 | 20.18 |
| 进口运输(%) | 25.84 | 26.37 | 24.78 | 24.74 | 25.06 |
| 沿海运输(%) | 1.90 | 5.07 | 3.81 | 4.88 | 2.46 |
| 毛利构成(%) | |||||
| 出口运输(%) | - | 53.72 | - | 81.39 | - |
| 第三国运输(%) | - | 23.11 | - | 3.62 | - |
| 进口运输(%) | - | 15.61 | - | 9.02 | - |
| 沿海运输(%) | - | 7.57 | - | 5.97 | - |