| 2026年中报 | 2026年一季报 | 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(元) | 157,192,701.01 | 86,516,500.00 | 255,304,035.98 | 199,941,800.00 | 146,827,334.79 | 256,039,668.70 | 146,215,699.31 |
| 水路运输(元) | 2,631,278,900.26 | 1,432,579,100.00 | 4,727,038,342.95 | 3,641,623,100.00 | 2,527,980,239.44 | 3,885,805,012.76 | 2,175,371,413.60 |
| 运输增值服务(元) | 50,510,199.64 | 28,048,000.00 | 137,586,012.14 | 80,994,300.00 | 46,236,190.51 | 77,972,825.60 | 42,332,429.77 |
| 营业成本(元) | |||||||
| 港口(元) | 147,834,301.89 | 56,654,600.00 | 211,938,815.39 | 145,122,600.00 | 140,078,168.69 | 207,195,078.89 | 107,584,742.94 |
| 水路运输(元) | 1,524,685,588.07 | 795,738,500.00 | 3,070,065,864.34 | 2,324,813,500.00 | 1,555,427,066.98 | 2,156,018,766.71 | 1,087,619,533.13 |
| 运输增值服务(元) | 23,580,132.27 | 12,211,900.00 | 100,035,927.46 | 32,272,800.00 | 18,796,400.00 | 26,017,773.35 | 11,893,151.97 |
| 毛利(元) | |||||||
| 港口(元) | 9,358,399.12 | 29,861,900.00 | 43,365,220.59 | 54,819,200.00 | 6,749,166.10 | 48,844,589.81 | 38,630,956.37 |
| 水路运输(元) | 1,106,593,312.19 | 636,840,600.00 | 1,656,972,478.61 | 1,316,809,600.00 | 972,553,172.46 | 1,729,786,246.05 | 1,087,751,880.47 |
| 运输增值服务(元) | 26,930,067.37 | 15,836,100.00 | 37,550,084.68 | 48,721,500.00 | 27,439,790.51 | 51,955,052.25 | 30,439,277.80 |
| 毛利率(%) | |||||||
| 港口(%) | 5.95 | 34.52 | 16.99 | 27.42 | 4.60 | 19.08 | 26.42 |
| 水路运输(%) | 42.06 | 44.45 | 35.05 | 36.16 | 38.47 | 44.52 | 50.00 |
| 运输增值服务(%) | 53.32 | 56.46 | 27.29 | 60.15 | 59.35 | 66.63 | 71.91 |
| 收入构成(%) | |||||||
| 港口(%) | 5.54 | 5.59 | 4.99 | 5.10 | 5.40 | 6.07 | 6.19 |
| 水路运输(%) | 92.68 | 92.60 | 92.33 | 92.84 | 92.90 | 92.08 | 92.02 |
| 运输增值服务(%) | 1.78 | 1.81 | 2.69 | 2.06 | 1.70 | 1.85 | 1.79 |
| 毛利构成(%) | |||||||
| 港口(%) | 0.82 | 4.38 | 2.50 | 3.86 | 0.67 | 2.67 | 3.34 |
| 水路运输(%) | 96.82 | 93.30 | 95.34 | 92.71 | 96.60 | 94.49 | 94.03 |
| 运输增值服务(%) | 2.36 | 2.32 | 2.16 | 3.43 | 2.73 | 2.84 | 2.63 |