| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集装箱航运及相关业务(元) | 168,125,772,202.70 | 88,287,136,165.57 | 384,035,553,431.57 | 207,176,224,089.16 |
| 码头业务(元) | 10,396,162,435.32 | 4,850,964,190.77 | 9,798,133,642.21 | 4,616,085,857.70 |
| 内部抵消(元) | -3,074,187,996.57 | -1,295,303,233.80 | -2,775,190,466.60 | -1,007,457,320.63 |
| 营业成本(元) | ||||
| 集装箱航运及相关业务(元) | 142,571,048,729.11 | 69,318,253,441.62 | 214,063,624,572.70 | 109,130,985,460.82 |
| 码头业务(元) | 7,183,454,385.31 | 3,411,407,509.91 | 6,697,114,265.01 | 3,226,552,655.96 |
| 内部抵消(元) | -2,999,199,165.50 | -1,256,661,270.50 | -2,769,537,592.12 | -1,004,533,134.26 |
| 毛利(元) | ||||
| 集装箱航运及相关业务(元) | 25,554,723,473.59 | 18,968,882,723.95 | 169,971,928,858.87 | 98,045,238,628.34 |
| 码头业务(元) | 3,212,708,050.01 | 1,439,556,680.86 | 3,101,019,377.20 | 1,389,533,201.74 |
| 内部抵消(元) | -74,988,831.07 | -38,641,963.30 | -5,652,874.48 | -2,924,186.37 |
| 毛利率(%) | ||||
| 集装箱航运及相关业务(%) | 15.20 | 21.49 | 44.26 | 47.32 |
| 码头业务(%) | 30.90 | 29.68 | 31.65 | 30.10 |
| 内部抵消(%) | 2.44 | 2.98 | 0.20 | 0.29 |
| 收入构成(%) | ||||
| 集装箱航运及相关业务(%) | 95.83 | 96.13 | 98.20 | 98.29 |
| 码头业务(%) | 5.93 | 5.28 | 2.51 | 2.19 |
| 内部抵消(%) | -1.75 | -1.41 | -0.71 | -0.48 |
| 毛利构成(%) | ||||
| 集装箱航运及相关业务(%) | 89.06 | 93.12 | 98.21 | 98.61 |
| 码头业务(%) | 11.20 | 7.07 | 1.79 | 1.40 |
| 内部抵消(%) | -0.26 | -0.19 | 0.00 | 0.00 |