| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储租赁业(元) | 103,533,994.46 | 61,535,522.80 | 110,852,784.38 | 53,919,004.94 |
| 港口运输业(元) | 569,485,963.06 | 258,714,208.90 | 483,719,476.81 | 220,968,933.20 |
| 交通运输(元) | 220,186,895.97 | 108,337,354.44 | 203,037,348.10 | 99,035,264.61 |
| 营业成本(元) | ||||
| 仓储租赁业(元) | 69,519,004.23 | 46,206,533.89 | 89,074,797.91 | 43,744,238.03 |
| 港口运输业(元) | 485,292,764.37 | 186,359,604.70 | 374,042,191.11 | 165,220,545.78 |
| 交通运输(元) | 76,935,445.87 | 35,841,200.18 | 62,249,473.04 | 25,871,999.31 |
| 毛利(元) | ||||
| 仓储租赁业(元) | 34,014,990.23 | 15,328,988.91 | 21,777,986.47 | 10,174,766.91 |
| 港口运输业(元) | 84,193,198.69 | 72,354,604.20 | 109,677,285.70 | 55,748,387.42 |
| 交通运输(元) | 143,251,450.10 | 72,496,154.26 | 140,787,875.06 | 73,163,265.30 |
| 毛利率(%) | ||||
| 仓储租赁业(%) | 32.85 | 24.91 | 19.65 | 18.87 |
| 港口运输业(%) | 14.78 | 27.97 | 22.67 | 25.23 |
| 交通运输(%) | 65.06 | 66.92 | 69.34 | 73.88 |
| 收入构成(%) | ||||
| 仓储租赁业(%) | 11.59 | 14.36 | 13.90 | 14.42 |
| 港口运输业(%) | 63.76 | 60.36 | 60.65 | 59.09 |
| 交通运输(%) | 24.65 | 25.28 | 25.46 | 26.49 |
| 毛利构成(%) | ||||
| 仓储租赁业(%) | 13.01 | 9.57 | 8.00 | 7.32 |
| 港口运输业(%) | 32.20 | 45.17 | 40.29 | 40.08 |
| 交通运输(%) | 54.79 | 45.26 | 51.71 | 52.60 |