| 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) | |||||
| 出口运输(元) | 5,715,817,833.15 | 8,285,799,419.44 | 3,635,596,457.52 | 4,872,908,208.13 | 2,414,869,521.84 |
| 第三国运输(元) | 1,970,427,326.17 | 2,966,245,440.92 | 1,311,158,642.44 | 2,782,688,764.86 | 1,503,106,714.49 |
| 进口运输(元) | 2,365,450,327.48 | 3,647,048,701.18 | 1,768,817,181.45 | 2,944,794,068.99 | 1,359,552,760.16 |
| 沿海运输(元) | 97,580,311.27 | 452,858,323.67 | 130,221,014.00 | 565,818,828.11 | 208,981,432.69 |
| 营业成本(元) | |||||
| 出口运输(元) | - | 6,058,074,237.36 | - | 3,901,139,174.03 | - |
| 第三国运输(元) | - | 2,444,200,172.59 | - | 2,364,706,630.93 | - |
| 进口运输(元) | - | 3,146,672,944.19 | - | 2,662,434,921.36 | - |
| 沿海运输(元) | - | 398,784,788.20 | - | 428,965,236.31 | - |
| 毛利(元) | |||||
| 出口运输(元) | - | 2,227,725,182.08 | - | 971,769,034.10 | - |
| 第三国运输(元) | - | 522,045,268.33 | - | 417,982,133.93 | - |
| 进口运输(元) | - | 500,375,756.99 | - | 282,359,147.63 | - |
| 沿海运输(元) | - | 54,073,535.47 | - | 136,853,591.80 | - |
| 毛利率(%) | |||||
| 出口运输(%) | - | 26.89 | - | 19.94 | - |
| 第三国运输(%) | - | 17.60 | - | 15.02 | - |
| 进口运输(%) | - | 13.72 | - | 9.59 | - |
| 沿海运输(%) | - | 11.94 | - | 24.19 | - |
| 收入构成(%) | |||||
| 出口运输(%) | 56.32 | 53.97 | 53.11 | 43.64 | 44.01 |
| 第三国运输(%) | 19.41 | 19.32 | 19.15 | 24.92 | 27.40 |
| 进口运输(%) | 23.31 | 23.76 | 25.84 | 26.37 | 24.78 |
| 沿海运输(%) | 0.96 | 2.95 | 1.90 | 5.07 | 3.81 |
| 毛利构成(%) | |||||
| 出口运输(%) | - | 67.42 | - | 53.72 | - |
| 第三国运输(%) | - | 15.80 | - | 23.11 | - |
| 进口运输(%) | - | 15.14 | - | 15.61 | - |
| 沿海运输(%) | - | 1.64 | - | 7.57 | - |