| 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) | |||||
| 保税物流业务(元) | 305,195,700.04 | 581,135,985.94 | 265,131,369.96 | 532,670,444.04 | 264,962,592.07 |
| 港口业务(元) | 8,077,516,582.75 | 15,362,612,360.49 | 7,618,587,516.53 | 15,036,273,586.66 | 7,443,891,620.78 |
| 物业开发及投资(元) | 85,779,093.29 | - | - | - | 86,407,358.14 |
| 营业成本(元) | |||||
| 保税物流业务(元) | 175,659,536.14 | 321,819,100.85 | 142,996,868.88 | 289,816,313.93 | 137,413,819.19 |
| 港口业务(元) | 4,312,185,931.09 | 8,650,328,835.34 | 4,135,637,054.93 | 8,796,081,230.13 | 4,271,016,407.42 |
| 物业开发及投资(元) | 108,418,625.27 | - | - | - | 111,513,527.18 |
| 毛利(元) | |||||
| 保税物流业务(元) | 129,536,163.90 | 259,316,885.09 | 122,134,501.08 | 242,854,130.11 | 127,548,772.88 |
| 港口业务(元) | 3,765,330,651.66 | 6,712,283,525.15 | 3,482,950,461.60 | 6,240,192,356.53 | 3,172,875,213.36 |
| 物业开发及投资(元) | -22,639,531.98 | - | - | - | -25,106,169.04 |
| 毛利率(%) | |||||
| 保税物流业务(%) | 42.44 | 44.62 | 46.07 | 45.59 | 48.14 |
| 港口业务(%) | 46.61 | 43.69 | 45.72 | 41.50 | 42.62 |
| 物业开发及投资(%) | -26.39 | - | - | - | -29.06 |
| 收入构成(%) | |||||
| 保税物流业务(%) | 3.60 | 3.64 | 3.36 | 3.42 | 3.40 |
| 港口业务(%) | 95.38 | 96.36 | 96.64 | 96.58 | 95.49 |
| 物业开发及投资(%) | 1.01 | - | - | - | 1.11 |
| 毛利构成(%) | |||||
| 保税物流业务(%) | 3.35 | 3.72 | 3.39 | 3.75 | 3.89 |
| 港口业务(%) | 97.24 | 96.28 | 96.61 | 96.25 | 96.87 |
| 物业开发及投资(%) | -0.58 | - | - | - | -0.77 |