| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港口(元) | 146,215,699.31 | 249,042,698.57 | 140,889,718.49 | 195,997,036.66 | 113,008,131.21 |
| 水路运输(元) | 2,175,371,413.60 | 3,616,694,237.78 | 1,957,753,228.92 | 2,726,648,244.18 | 1,527,774,914.29 |
| 运输增值服务(元) | 42,332,429.77 | 65,843,605.20 | 54,954,274.14 | 40,826,319.70 | 22,348,162.17 |
| 营业成本(元) | |||||
| 港口(元) | 107,584,742.94 | 209,046,827.54 | 98,661,780.71 | 191,801,696.75 | 87,084,469.41 |
| 水路运输(元) | 1,087,619,533.13 | 1,799,544,749.71 | 937,376,082.87 | 1,549,239,814.81 | 835,183,748.44 |
| 运输增值服务(元) | 11,893,151.97 | 7,455,247.08 | 2,230,000.00 | 20,810,761.70 | 11,006,805.25 |
| 毛利(元) | |||||
| 港口(元) | 38,630,956.37 | 39,995,871.03 | 42,227,937.78 | 4,195,339.91 | 25,923,661.80 |
| 水路运输(元) | 1,087,751,880.47 | 1,817,149,488.07 | 1,020,377,146.05 | 1,177,408,429.37 | 692,591,165.85 |
| 运输增值服务(元) | 30,439,277.80 | 58,388,358.12 | 52,724,274.14 | 20,015,558.00 | 11,341,356.92 |
| 毛利率(%) | |||||
| 港口(%) | 26.42 | 16.06 | 29.97 | 2.14 | 22.94 |
| 水路运输(%) | 50.00 | 50.24 | 52.12 | 43.18 | 45.33 |
| 运输增值服务(%) | 71.91 | 88.68 | 95.94 | 49.03 | 50.75 |
| 收入构成(%) | |||||
| 港口(%) | 6.19 | 6.33 | 6.54 | 6.61 | 6.79 |
| 水路运输(%) | 92.02 | 91.99 | 90.91 | 92.01 | 91.86 |
| 运输增值服务(%) | 1.79 | 1.67 | 2.55 | 1.38 | 1.34 |
| 毛利构成(%) | |||||
| 港口(%) | 3.34 | 2.09 | 3.79 | 0.35 | 3.55 |
| 水路运输(%) | 94.03 | 94.86 | 91.49 | 97.99 | 94.89 |
| 运输增值服务(%) | 2.63 | 3.05 | 4.73 | 1.67 | 1.55 |