| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产业务(元) | 66,424,363.82 | 31,983,200.00 | 90,697,400.00 | 38,421,040.29 | 63,802,300.00 | 24,641,100.00 |
| 供应链管理业务(元) | 3,360,784,041.29 | 1,580,087,900.00 | 8,904,017,400.00 | 4,999,298,843.07 | 10,853,580,300.00 | 4,937,811,400.00 |
| 铁路货运及临港物流业务(元) | 695,573,548.36 | 364,208,400.00 | 1,416,507,000.00 | 702,100,822.92 | 1,598,040,300.00 | 809,460,500.00 |
| 铁路特种集装箱运输及物流业务(元) | 1,360,511,635.91 | 686,466,700.00 | 2,536,204,400.00 | 1,310,639,634.37 | 2,099,671,100.00 | 1,085,059,000.00 |
| 其他(元) | 30,087,646.70 | 10,782,300.00 | 68,026,000.00 | 30,747,893.24 | 78,034,200.00 | 73,078,700.00 |
| 营业成本(元) | ||||||
| 房地产业务(元) | 57,088,952.29 | 27,909,700.00 | 84,761,900.00 | 31,797,332.20 | 53,793,700.00 | 17,721,200.00 |
| 供应链管理业务(元) | 3,319,294,694.63 | 1,556,213,600.00 | 8,821,222,600.00 | 4,950,770,141.06 | 10,782,941,600.00 | 4,898,729,000.00 |
| 铁路货运及临港物流业务(元) | 553,970,725.66 | 291,287,700.00 | 1,198,087,100.00 | 555,967,263.77 | 1,326,620,900.00 | 647,998,700.00 |
| 铁路特种集装箱运输及物流业务(元) | 923,464,380.09 | 456,125,000.00 | 1,901,813,800.00 | 921,384,052.68 | 1,564,307,000.00 | 778,706,700.00 |
| 其他(元) | 31,548,428.51 | 13,479,500.00 | 68,042,500.00 | 29,768,984.83 | 78,329,500.00 | 74,515,800.00 |
| 毛利(元) | ||||||
| 房地产业务(元) | 9,335,411.53 | 4,073,500.00 | 5,935,500.00 | 6,623,708.09 | 10,008,600.00 | 6,919,900.00 |
| 供应链管理业务(元) | 41,489,346.66 | 23,874,300.00 | 82,794,800.00 | 48,528,702.01 | 70,638,700.00 | 39,082,400.00 |
| 铁路货运及临港物流业务(元) | 141,602,822.70 | 72,920,700.00 | 218,419,900.00 | 146,133,559.15 | 271,419,400.00 | 161,461,800.00 |
| 铁路特种集装箱运输及物流业务(元) | 437,047,255.82 | 230,341,700.00 | 634,390,600.00 | 389,255,581.69 | 535,364,100.00 | 306,352,300.00 |
| 其他(元) | -1,460,781.81 | -2,697,200.00 | -16,500.00 | 978,908.41 | -295,300.00 | -1,437,100.00 |
| 毛利率(%) | ||||||
| 房地产业务(%) | 14.05 | 12.74 | 6.54 | 17.24 | 15.69 | 28.08 |
| 供应链管理业务(%) | 1.23 | 1.51 | 0.93 | 0.97 | 0.65 | 0.79 |
| 铁路货运及临港物流业务(%) | 20.36 | 20.02 | 15.42 | 20.81 | 16.98 | 19.95 |
| 铁路特种集装箱运输及物流业务(%) | 32.12 | 33.55 | 25.01 | 29.70 | 25.50 | 28.23 |
| 其他(%) | -4.86 | -25.02 | -0.02 | 3.18 | -0.38 | -1.97 |
| 收入构成(%) | ||||||
| 房地产业务(%) | 1.20 | 1.20 | 0.70 | 0.54 | 0.43 | 0.36 |
| 供应链管理业务(%) | 60.96 | 59.10 | 68.41 | 70.60 | 73.87 | 71.25 |
| 铁路货运及临港物流业务(%) | 12.62 | 13.62 | 10.88 | 9.91 | 10.88 | 11.68 |
| 铁路特种集装箱运输及物流业务(%) | 24.68 | 25.68 | 19.49 | 18.51 | 14.29 | 15.66 |
| 其他(%) | 0.55 | 0.40 | 0.52 | 0.43 | 0.53 | 1.05 |
| 毛利构成(%) | ||||||
| 房地产业务(%) | 1.49 | 1.24 | 0.63 | 1.12 | 1.13 | 1.35 |
| 供应链管理业务(%) | 6.61 | 7.27 | 8.79 | 8.20 | 7.96 | 7.63 |
| 铁路货运及临港物流业务(%) | 22.55 | 22.20 | 23.20 | 24.70 | 30.60 | 31.51 |
| 铁路特种集装箱运输及物流业务(%) | 69.59 | 70.12 | 67.38 | 65.81 | 60.35 | 59.79 |
| 其他(%) | -0.23 | -0.82 | 0.00 | 0.17 | -0.03 | -0.28 |