| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储租赁业(元) | 107,679,289.66 | 40,429,059.38 | 103,188,185.89 | 58,250,167.89 |
| 港口运输业(元) | 501,702,825.18 | 231,135,505.88 | 486,358,476.70 | 252,509,981.09 |
| 交通运输(元) | 248,952,712.31 | 116,983,210.07 | 204,021,331.91 | 96,036,509.44 |
| 营业成本(元) | ||||
| 仓储租赁业(元) | 76,240,365.88 | 25,925,589.66 | 69,436,159.41 | 41,853,764.80 |
| 港口运输业(元) | 435,883,344.06 | 216,043,185.68 | 457,197,997.12 | 216,091,103.40 |
| 交通运输(元) | 80,821,226.85 | 35,730,509.27 | 73,746,864.19 | 34,839,447.13 |
| 毛利(元) | ||||
| 仓储租赁业(元) | 31,438,923.78 | 14,503,469.72 | 33,752,026.48 | 16,396,403.09 |
| 港口运输业(元) | 65,819,481.12 | 15,092,320.20 | 29,160,479.58 | 36,418,877.69 |
| 交通运输(元) | 168,131,485.46 | 81,252,700.80 | 130,274,467.72 | 61,197,062.31 |
| 毛利率(%) | ||||
| 仓储租赁业(%) | 29.20 | 35.87 | 32.71 | 28.15 |
| 港口运输业(%) | 13.12 | 6.53 | 6.00 | 14.42 |
| 交通运输(%) | 67.54 | 69.46 | 63.85 | 63.72 |
| 收入构成(%) | ||||
| 仓储租赁业(%) | 12.55 | 10.41 | 13.00 | 14.32 |
| 港口运输业(%) | 58.45 | 59.49 | 61.29 | 62.07 |
| 交通运输(%) | 29.00 | 30.11 | 25.71 | 23.61 |
| 毛利构成(%) | ||||
| 仓储租赁业(%) | 11.85 | 13.08 | 17.47 | 14.38 |
| 港口运输业(%) | 24.80 | 13.62 | 15.09 | 31.94 |
| 交通运输(%) | 63.35 | 73.30 | 67.43 | 53.68 |