| 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) | |||||
| 非航运主业(元) | 634,588,531.46 | 840,467,566.10 | 379,928,923.32 | 784,008,662.18 | 329,641,153.59 |
| 航运主业(元) | 6,845,793,295.41 | 11,166,209,870.08 | 5,486,510,429.19 | 11,423,226,120.62 | 5,484,666,650.51 |
| 营业成本(元) | |||||
| 非航运主业(元) | 444,222,280.13 | 528,091,766.66 | 241,843,373.28 | 675,752,609.16 | 289,593,412.79 |
| 航运主业(元) | 5,643,146,552.73 | 9,357,245,962.63 | 4,463,256,971.72 | 8,840,917,554.02 | 4,134,863,545.36 |
| 毛利(元) | |||||
| 非航运主业(元) | 190,366,251.33 | 312,375,799.44 | 138,085,550.04 | 108,256,053.02 | 40,047,740.80 |
| 航运主业(元) | 1,202,646,742.68 | 1,808,963,907.45 | 1,023,253,457.47 | 2,582,308,566.60 | 1,349,803,105.15 |
| 毛利率(%) | |||||
| 非航运主业(%) | 30.00 | 37.17 | 36.35 | 13.81 | 12.15 |
| 航运主业(%) | 17.57 | 16.20 | 18.65 | 22.61 | 24.61 |
| 收入构成(%) | |||||
| 非航运主业(%) | 8.48 | 7.00 | 6.48 | 6.42 | 5.67 |
| 航运主业(%) | 91.52 | 93.00 | 93.52 | 93.58 | 94.33 |
| 毛利构成(%) | |||||
| 非航运主业(%) | 13.67 | 14.73 | 11.89 | 4.02 | 2.88 |
| 航运主业(%) | 86.33 | 85.27 | 88.11 | 95.98 | 97.12 |