| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 港口航运物流(元) | 947,005,816.46 | - | 2,060,087,420.08 | - | 1,176,080,642.46 | - | 2,555,005,033.00 | - | 1,249,173,269.65 |
| 新能源(元) | 1,250,306,193.57 | - | 2,434,968,715.18 | - | 1,192,858,451.53 | 613,713,500.00 | 2,357,363,031.72 | 1,730,598,700.00 | 1,142,466,313.28 |
| 投资及其他(元) | 50,774,409.64 | - | 629,912,840.70 | - | 287,680,276.47 | 127,457,700.00 | 543,686,130.41 | 454,281,300.00 | 279,128,547.32 |
| 港口航运物流板块(元) | - | 503,968,700.00 | - | 1,774,558,600.00 | - | 597,154,300.00 | - | 1,871,650,200.00 | - |
| 新能源板块(元) | - | 659,482,800.00 | - | 1,770,774,900.00 | - | - | - | - | - |
| 投资及其他板块(元) | - | 29,170,400.00 | - | 488,253,200.00 | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 港口航运物流(元) | 664,851,041.94 | - | 1,540,140,943.62 | - | 906,697,824.93 | - | 2,022,764,161.93 | - | 982,909,880.20 |
| 新能源(元) | 909,617,575.74 | - | 1,788,887,203.00 | - | 862,194,307.82 | 431,187,700.00 | 1,679,967,460.91 | 1,260,230,200.00 | 818,577,220.82 |
| 投资及其他(元) | 32,010,337.80 | - | 458,418,881.72 | - | 212,719,777.05 | 97,405,400.00 | 427,311,131.05 | 334,098,800.00 | 204,350,928.68 |
| 港口航运物流板块(元) | - | 362,499,800.00 | - | 1,373,104,100.00 | - | 472,807,100.00 | - | 1,462,497,000.00 | - |
| 新能源板块(元) | - | 471,587,100.00 | - | 1,279,729,600.00 | - | - | - | - | - |
| 投资及其他板块(元) | - | 17,866,400.00 | - | 353,333,300.00 | - | - | - | - | - |
| 毛利(元) | |||||||||
| 港口航运物流(元) | 282,154,774.52 | - | 519,946,476.46 | - | 269,382,817.53 | - | 532,240,871.07 | - | 266,263,389.45 |
| 新能源(元) | 340,688,617.83 | - | 646,081,512.18 | - | 330,664,143.71 | 182,525,800.00 | 677,395,570.81 | 470,368,500.00 | 323,889,092.46 |
| 投资及其他(元) | 18,764,071.84 | - | 171,493,958.98 | - | 74,960,499.42 | 30,052,300.00 | 116,374,999.36 | 120,182,500.00 | 74,777,618.64 |
| 港口航运物流板块(元) | - | 141,468,900.00 | - | 401,454,500.00 | - | 124,347,200.00 | - | 409,153,200.00 | - |
| 新能源板块(元) | - | 187,895,700.00 | - | 491,045,300.00 | - | - | - | - | - |
| 投资及其他板块(元) | - | 11,304,000.00 | - | 134,919,900.00 | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 港口航运物流(%) | 29.79 | - | 25.24 | - | 22.91 | - | 20.83 | - | 21.32 |
| 新能源(%) | 27.25 | - | 26.53 | - | 27.72 | 29.74 | 28.74 | 27.18 | 28.35 |
| 投资及其他(%) | 36.96 | - | 27.23 | - | 26.06 | 23.58 | 21.40 | 26.46 | 26.79 |
| 港口航运物流板块(%) | - | 28.07 | - | 22.62 | - | 20.82 | - | 21.86 | - |
| 新能源板块(%) | - | 28.49 | - | 27.73 | - | - | - | - | - |
| 投资及其他板块(%) | - | 38.75 | - | 27.63 | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 港口航运物流(%) | 42.12 | - | 40.20 | - | 44.27 | - | 46.83 | - | 46.77 |
| 新能源(%) | 55.62 | - | 47.51 | - | 44.90 | 45.86 | 43.21 | 42.66 | 42.78 |
| 投资及其他(%) | 2.26 | - | 12.29 | - | 10.83 | 9.52 | 9.96 | 11.20 | 10.45 |
| 港口航运物流板块(%) | - | 42.26 | - | 43.99 | - | 44.62 | - | 46.14 | - |
| 新能源板块(%) | - | 55.30 | - | 43.90 | - | - | - | - | - |
| 投资及其他板块(%) | - | 2.45 | - | 12.10 | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 港口航运物流(%) | 43.98 | - | 38.87 | - | 39.91 | - | 40.14 | - | 40.04 |
| 新能源(%) | 53.10 | - | 48.30 | - | 48.99 | 54.17 | 51.09 | 47.05 | 48.71 |
| 投资及其他(%) | 2.92 | - | 12.82 | - | 11.11 | 8.92 | 8.78 | 12.02 | 11.25 |
| 港口航运物流板块(%) | - | 41.53 | - | 39.07 | - | 36.91 | - | 40.93 | - |
| 新能源板块(%) | - | 55.15 | - | 47.79 | - | - | - | - | - |
| 投资及其他板块(%) | - | 3.32 | - | 13.13 | - | - | - | - | - |