| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 港口航运物流板块(元) | - | - | - | - | 503,968,700.00 | - | 1,774,558,600.00 | - | 597,154,300.00 |
| 新能源(元) | 1,190,230,008.13 | 565,150,500.00 | 2,471,703,088.88 | 1,250,306,193.57 | - | 2,434,968,715.18 | - | 1,192,858,451.53 | 613,713,500.00 |
| 投资及其他(元) | - | 10,764,300.00 | 100,709,260.83 | 50,774,409.64 | - | 629,912,840.70 | - | 287,680,276.47 | 127,457,700.00 |
| 港口航运物流(元) | 922,768,503.77 | - | 1,814,428,537.24 | 947,005,816.46 | - | 2,060,087,420.08 | - | 1,176,080,642.46 | - |
| 新能源板块(元) | - | - | - | - | 659,482,800.00 | - | 1,770,774,900.00 | - | - |
| 投资及其他板块(元) | 46,125,859.63 | - | - | - | 29,170,400.00 | - | 488,253,200.00 | - | - |
| 港口板块(元) | - | 206,702,300.00 | - | - | - | - | - | - | - |
| 港口服务板块(元) | - | 75,425,100.00 | - | - | - | - | - | - | - |
| 航运板块(元) | - | 115,687,500.00 | - | - | - | - | - | - | - |
| 物流板块(元) | - | 88,054,600.00 | - | - | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 港口航运物流板块(元) | - | - | - | - | 362,499,800.00 | - | 1,373,104,100.00 | - | 472,807,100.00 |
| 新能源(元) | 955,942,980.68 | 439,173,800.00 | 1,865,458,332.15 | 909,617,575.74 | - | 1,788,887,203.00 | - | 862,194,307.82 | 431,187,700.00 |
| 投资及其他(元) | - | 7,014,100.00 | 69,691,590.54 | 32,010,337.80 | - | 458,418,881.72 | - | 212,719,777.05 | 97,405,400.00 |
| 港口航运物流(元) | 621,012,848.53 | - | 1,248,567,323.86 | 664,851,041.94 | - | 1,540,140,943.62 | - | 906,697,824.93 | - |
| 新能源板块(元) | - | - | - | - | 471,587,100.00 | - | 1,279,729,600.00 | - | - |
| 投资及其他板块(元) | 28,031,382.90 | - | - | - | 17,866,400.00 | - | 353,333,300.00 | - | - |
| 港口板块(元) | - | 111,235,800.00 | - | - | - | - | - | - | - |
| 港口服务板块(元) | - | 46,241,400.00 | - | - | - | - | - | - | - |
| 航运板块(元) | - | 118,053,200.00 | - | - | - | - | - | - | - |
| 物流板块(元) | - | 62,206,700.00 | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 港口航运物流板块(元) | - | - | - | - | 141,468,900.00 | - | 401,454,500.00 | - | 124,347,200.00 |
| 新能源(元) | 234,287,027.45 | 125,976,700.00 | 606,244,756.73 | 340,688,617.83 | - | 646,081,512.18 | - | 330,664,143.71 | 182,525,800.00 |
| 投资及其他(元) | - | 3,750,200.00 | 31,017,670.29 | 18,764,071.84 | - | 171,493,958.98 | - | 74,960,499.42 | 30,052,300.00 |
| 港口航运物流(元) | 301,755,655.24 | - | 565,861,213.38 | 282,154,774.52 | - | 519,946,476.46 | - | 269,382,817.53 | - |
| 新能源板块(元) | - | - | - | - | 187,895,700.00 | - | 491,045,300.00 | - | - |
| 投资及其他板块(元) | 18,094,476.73 | - | - | - | 11,304,000.00 | - | 134,919,900.00 | - | - |
| 港口板块(元) | - | 95,466,500.00 | - | - | - | - | - | - | - |
| 港口服务板块(元) | - | 29,183,700.00 | - | - | - | - | - | - | - |
| 航运板块(元) | - | -2,365,700.00 | - | - | - | - | - | - | - |
| 物流板块(元) | - | 25,847,900.00 | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 港口航运物流板块(%) | - | - | - | - | 28.07 | - | 22.62 | - | 20.82 |
| 新能源(%) | 19.68 | 22.29 | 24.53 | 27.25 | - | 26.53 | - | 27.72 | 29.74 |
| 投资及其他(%) | - | 34.84 | 30.80 | 36.96 | - | 27.23 | - | 26.06 | 23.58 |
| 港口航运物流(%) | 32.70 | - | 31.19 | 29.79 | - | 25.24 | - | 22.91 | - |
| 新能源板块(%) | - | - | - | - | 28.49 | - | 27.73 | - | - |
| 投资及其他板块(%) | 39.23 | - | - | - | 38.75 | - | 27.63 | - | - |
| 港口板块(%) | - | 46.19 | - | - | - | - | - | - | - |
| 港口服务板块(%) | - | 38.69 | - | - | - | - | - | - | - |
| 航运板块(%) | - | -2.04 | - | - | - | - | - | - | - |
| 物流板块(%) | - | 29.35 | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 港口航运物流板块(%) | - | - | - | - | 42.26 | - | 43.99 | - | 44.62 |
| 新能源(%) | 55.13 | 53.23 | 56.34 | 55.62 | - | 47.51 | - | 44.90 | 45.86 |
| 投资及其他(%) | - | 1.01 | 2.30 | 2.26 | - | 12.29 | - | 10.83 | 9.52 |
| 港口航运物流(%) | 42.74 | - | 41.36 | 42.12 | - | 40.20 | - | 44.27 | - |
| 新能源板块(%) | - | - | - | - | 55.30 | - | 43.90 | - | - |
| 投资及其他板块(%) | 2.14 | - | - | - | 2.45 | - | 12.10 | - | - |
| 港口板块(%) | - | 19.47 | - | - | - | - | - | - | - |
| 港口服务板块(%) | - | 7.10 | - | - | - | - | - | - | - |
| 航运板块(%) | - | 10.90 | - | - | - | - | - | - | - |
| 物流板块(%) | - | 8.29 | - | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 港口航运物流板块(%) | - | - | - | - | 41.53 | - | 39.07 | - | 36.91 |
| 新能源(%) | 42.28 | 45.34 | 50.39 | 53.10 | - | 48.30 | - | 48.99 | 54.17 |
| 投资及其他(%) | - | 1.35 | 2.58 | 2.92 | - | 12.82 | - | 11.11 | 8.92 |
| 港口航运物流(%) | 54.46 | - | 47.03 | 43.98 | - | 38.87 | - | 39.91 | - |
| 新能源板块(%) | - | - | - | - | 55.15 | - | 47.79 | - | - |
| 投资及其他板块(%) | 3.27 | - | - | - | 3.32 | - | 13.13 | - | - |
| 港口板块(%) | - | 34.36 | - | - | - | - | - | - | - |
| 港口服务板块(%) | - | 10.50 | - | - | - | - | - | - | - |
| 航运板块(%) | - | -0.85 | - | - | - | - | - | - | - |
| 物流板块(%) | - | 9.30 | - | - | - | - | - | - | - |