| 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) | |||||
| 仓储租赁业(元) | 40,429,059.38 | 103,188,185.89 | 58,250,167.89 | 103,533,994.46 | 61,535,522.80 |
| 港口运输业(元) | 231,135,505.88 | 486,358,476.70 | 252,509,981.09 | 569,485,963.06 | 258,714,208.90 |
| 交通运输(元) | 116,983,210.07 | 204,021,331.91 | 96,036,509.44 | 220,186,895.97 | 108,337,354.44 |
| 营业成本(元) | |||||
| 仓储租赁业(元) | 25,925,589.66 | 69,436,159.41 | 41,853,764.80 | 69,519,004.23 | 46,206,533.89 |
| 港口运输业(元) | 216,043,185.68 | 457,197,997.12 | 216,091,103.40 | 485,292,764.37 | 186,359,604.70 |
| 交通运输(元) | 35,730,509.27 | 73,746,864.19 | 34,839,447.13 | 76,935,445.87 | 35,841,200.18 |
| 毛利(元) | |||||
| 仓储租赁业(元) | 14,503,469.72 | 33,752,026.48 | 16,396,403.09 | 34,014,990.23 | 15,328,988.91 |
| 港口运输业(元) | 15,092,320.20 | 29,160,479.58 | 36,418,877.69 | 84,193,198.69 | 72,354,604.20 |
| 交通运输(元) | 81,252,700.80 | 130,274,467.72 | 61,197,062.31 | 143,251,450.10 | 72,496,154.26 |
| 毛利率(%) | |||||
| 仓储租赁业(%) | 35.87 | 32.71 | 28.15 | 32.85 | 24.91 |
| 港口运输业(%) | 6.53 | 6.00 | 14.42 | 14.78 | 27.97 |
| 交通运输(%) | 69.46 | 63.85 | 63.72 | 65.06 | 66.92 |
| 收入构成(%) | |||||
| 仓储租赁业(%) | 10.41 | 13.00 | 14.32 | 11.59 | 14.36 |
| 港口运输业(%) | 59.49 | 61.29 | 62.07 | 63.76 | 60.36 |
| 交通运输(%) | 30.11 | 25.71 | 23.61 | 24.65 | 25.28 |
| 毛利构成(%) | |||||
| 仓储租赁业(%) | 13.08 | 17.47 | 14.38 | 13.01 | 9.57 |
| 港口运输业(%) | 13.62 | 15.09 | 31.94 | 32.20 | 45.17 |
| 交通运输(%) | 73.30 | 67.43 | 53.68 | 54.79 | 45.26 |