| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 港口贸易(元) | 9,099,956,570.35 | 19,868,146,894.42 | 14,919,681,700.00 | 9,427,565,490.67 | 19,846,967,142.08 | 11,227,405,096.05 |
| 港口物流业(元) | 2,306,436,819.98 | 2,191,182,874.37 | 1,648,630,600.00 | 1,079,391,062.67 | 2,245,896,231.47 | 1,110,624,911.89 |
| 其他业务(元) | - | - | 43,629,100.00 | - | - | - |
| 营业成本(元) | ||||||
| 港口贸易(元) | 8,979,309,878.87 | 19,592,483,654.63 | 14,742,303,300.00 | 9,296,563,807.99 | 19,669,671,219.81 | 11,133,476,076.38 |
| 港口物流业(元) | 1,528,972,801.55 | 1,792,350,517.62 | 1,301,345,500.00 | 842,510,119.99 | 1,827,544,563.76 | 872,424,937.38 |
| 其他业务(元) | - | - | 15,633,400.00 | - | - | - |
| 毛利(元) | ||||||
| 港口贸易(元) | 120,646,691.48 | 275,663,239.79 | 177,378,400.00 | 131,001,682.68 | 177,295,922.27 | 93,929,019.67 |
| 港口物流业(元) | 777,464,018.43 | 398,832,356.75 | 347,285,100.00 | 236,880,942.68 | 418,351,667.71 | 238,199,974.51 |
| 其他业务(元) | - | - | 27,995,700.00 | - | - | - |
| 毛利率(%) | ||||||
| 港口贸易(%) | 1.33 | 1.39 | 1.19 | 1.39 | 0.89 | 0.84 |
| 港口物流业(%) | 33.71 | 18.20 | 21.07 | 21.95 | 18.63 | 21.45 |
| 其他业务(%) | - | - | 64.17 | - | - | - |
| 收入构成(%) | ||||||
| 港口贸易(%) | 79.78 | 90.07 | 89.81 | 89.73 | 89.83 | 91.00 |
| 港口物流业(%) | 20.22 | 9.93 | 9.92 | 10.27 | 10.17 | 9.00 |
| 其他业务(%) | - | - | 0.26 | - | - | - |
| 毛利构成(%) | ||||||
| 港口贸易(%) | 13.43 | 40.87 | 32.10 | 35.61 | 29.77 | 28.28 |
| 港口物流业(%) | 86.57 | 59.13 | 62.84 | 64.39 | 70.23 | 71.72 |
| 其他业务(%) | - | - | 5.07 | - | - | - |