| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 班轮运输(元) | 2,626,880,112.77 | - | 3,872,274,927.92 | 2,603,735,092.19 | 6,679,048,948.46 | 5,038,319,529.47 | 3,169,839,717.00 |
| 期租服务(元) | - | - | - | - | 7,697,695.08 | - | - |
| 运输服务(元) | - | 5,150,196,403.31 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 班轮运输(元) | 1,997,604,066.34 | - | 2,835,890,549.86 | 1,825,933,489.95 | 4,221,927,797.37 | 3,036,453,259.00 | 1,818,360,968.35 |
| 期租服务(元) | - | - | - | - | 3,344,883.38 | - | - |
| 运输服务(元) | - | 4,057,405,104.43 | - | - | - | - | - |
| 毛利(元) | |||||||
| 班轮运输(元) | 629,276,046.43 | - | 1,036,384,378.06 | 777,801,602.24 | 2,457,121,151.09 | 2,001,866,270.47 | 1,351,478,748.65 |
| 期租服务(元) | - | - | - | - | 4,352,811.70 | - | - |
| 运输服务(元) | - | 1,092,791,298.88 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 班轮运输(%) | 23.96 | - | 26.76 | 29.87 | 36.79 | 39.73 | 42.64 |
| 期租服务(%) | - | - | - | - | 56.55 | - | - |
| 运输服务(%) | - | 21.22 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 班轮运输(%) | 100.00 | - | 100.00 | 100.00 | 99.88 | 100.00 | 100.00 |
| 期租服务(%) | - | - | - | - | 0.12 | - | - |
| 运输服务(%) | - | 100.00 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 班轮运输(%) | 100.00 | - | 100.00 | 100.00 | 99.82 | 100.00 | 100.00 |
| 期租服务(%) | - | - | - | - | 0.18 | - | - |
| 运输服务(%) | - | 100.00 | - | - | - | - | - |