| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 港口航运物流(元) | 1,176,080,642.46 | - | 2,555,005,033.00 | - | 1,249,173,269.65 | 2,324,754,228.43 | - | 1,339,881,370.19 |
| 新能源(元) | 1,192,858,451.53 | 613,713,500.00 | 2,357,363,031.72 | 1,730,598,700.00 | 1,142,466,313.28 | 2,354,286,555.94 | - | 1,204,155,938.96 |
| 投资及其他(元) | 287,680,276.47 | 127,457,700.00 | 543,686,130.41 | 454,281,300.00 | 279,128,547.32 | 571,229,149.37 | - | 246,358,926.09 |
| 港口航运物流板块(元) | - | 597,154,300.00 | - | 1,871,650,200.00 | - | - | 1,892,180,500.00 | - |
| 新能源板块(元) | - | - | - | - | - | - | 1,788,443,900.00 | - |
| 投资及其他板块(元) | - | - | - | - | - | - | 413,572,100.00 | - |
| 营业成本(元) | ||||||||
| 港口航运物流(元) | 906,697,824.93 | - | 2,022,764,161.93 | - | 982,909,880.20 | 1,903,863,760.70 | - | 1,122,537,282.44 |
| 新能源(元) | 862,194,307.82 | 431,187,700.00 | 1,679,967,460.91 | 1,260,230,200.00 | 818,577,220.82 | 1,701,824,039.92 | - | 849,870,619.84 |
| 投资及其他(元) | 212,719,777.05 | 97,405,400.00 | 427,311,131.05 | 334,098,800.00 | 204,350,928.68 | 397,040,009.27 | - | 172,971,883.59 |
| 港口航运物流板块(元) | - | 472,807,100.00 | - | 1,462,497,000.00 | - | - | 1,560,303,100.00 | - |
| 新能源板块(元) | - | - | - | - | - | - | 1,291,668,100.00 | - |
| 投资及其他板块(元) | - | - | - | - | - | - | 289,997,600.00 | - |
| 毛利(元) | ||||||||
| 港口航运物流(元) | 269,382,817.53 | - | 532,240,871.07 | - | 266,263,389.45 | 420,890,467.73 | - | 217,344,087.75 |
| 新能源(元) | 330,664,143.71 | 182,525,800.00 | 677,395,570.81 | 470,368,500.00 | 323,889,092.46 | 652,462,516.02 | - | 354,285,319.12 |
| 投资及其他(元) | 74,960,499.42 | 30,052,300.00 | 116,374,999.36 | 120,182,500.00 | 74,777,618.64 | 174,189,140.10 | - | 73,387,042.50 |
| 港口航运物流板块(元) | - | 124,347,200.00 | - | 409,153,200.00 | - | - | 331,877,400.00 | - |
| 新能源板块(元) | - | - | - | - | - | - | 496,775,800.00 | - |
| 投资及其他板块(元) | - | - | - | - | - | - | 123,574,500.00 | - |
| 毛利率(%) | ||||||||
| 港口航运物流(%) | 22.91 | - | 20.83 | - | 21.32 | 18.10 | - | 16.22 |
| 新能源(%) | 27.72 | 29.74 | 28.74 | 27.18 | 28.35 | 27.71 | - | 29.42 |
| 投资及其他(%) | 26.06 | 23.58 | 21.40 | 26.46 | 26.79 | 30.49 | - | 29.79 |
| 港口航运物流板块(%) | - | 20.82 | - | 21.86 | - | - | 17.54 | - |
| 新能源板块(%) | - | - | - | - | - | - | 27.78 | - |
| 投资及其他板块(%) | - | - | - | - | - | - | 29.88 | - |
| 收入构成(%) | ||||||||
| 港口航运物流(%) | 44.27 | - | 46.83 | - | 46.77 | 44.28 | - | 48.02 |
| 新能源(%) | 44.90 | 45.86 | 43.21 | 42.66 | 42.78 | 44.84 | - | 43.15 |
| 投资及其他(%) | 10.83 | 9.52 | 9.96 | 11.20 | 10.45 | 10.88 | - | 8.83 |
| 港口航运物流板块(%) | - | 44.62 | - | 46.14 | - | - | 46.22 | - |
| 新能源板块(%) | - | - | - | - | - | - | 43.68 | - |
| 投资及其他板块(%) | - | - | - | - | - | - | 10.10 | - |
| 毛利构成(%) | ||||||||
| 港口航运物流(%) | 39.91 | - | 40.14 | - | 40.04 | 33.74 | - | 33.70 |
| 新能源(%) | 48.99 | 54.17 | 51.09 | 47.05 | 48.71 | 52.30 | - | 54.93 |
| 投资及其他(%) | 11.11 | 8.92 | 8.78 | 12.02 | 11.25 | 13.96 | - | 11.38 |
| 港口航运物流板块(%) | - | 36.91 | - | 40.93 | - | - | 34.85 | - |
| 新能源板块(%) | - | - | - | - | - | - | 52.17 | - |
| 投资及其他板块(%) | - | - | - | - | - | - | 12.98 | - |