| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集装箱房屋(元) | 68,839,245.68 | 6,668,380.21 | 44,726,685.57 | 13,768,440.17 |
| 酒店箱(元) | 6,383,527.51 | 1,672,206.66 | 5,181,821.72 | 2,108,483.61 |
| 普通集装箱(元) | 337,786,084.87 | 163,612,605.79 | 276,183,847.75 | 81,071,775.72 |
| 设备箱(元) | 36,666,472.07 | 17,149,993.68 | 41,192,048.39 | 18,354,433.97 |
| 特种集装箱(元) | 278,505,092.97 | 141,466,646.24 | 268,307,938.82 | 65,842,436.33 |
| 一体化储能舱(元) | 28,983,436.75 | - | 10,594,543.25 | 1,404,436.46 |
| 营业成本(元) | ||||
| 集装箱房屋(元) | 51,347,507.65 | 5,070,377.27 | 35,566,586.35 | 11,769,582.88 |
| 酒店箱(元) | 3,528,716.33 | 1,044,800.30 | 4,619,832.19 | 1,895,624.85 |
| 普通集装箱(元) | 327,811,544.24 | 150,317,240.01 | 259,148,671.54 | 77,028,963.30 |
| 设备箱(元) | 25,721,241.37 | 10,616,805.73 | 32,746,771.51 | 16,395,826.80 |
| 特种集装箱(元) | 253,804,275.00 | 125,441,562.23 | 230,087,212.76 | 61,153,785.62 |
| 一体化储能舱(元) | 15,664,872.22 | - | 5,346,201.53 | 833,246.15 |
| 毛利(元) | ||||
| 集装箱房屋(元) | 17,491,738.03 | 1,598,002.94 | 9,160,099.22 | 1,998,857.29 |
| 酒店箱(元) | 2,854,811.18 | 627,406.36 | 561,989.53 | 212,858.76 |
| 普通集装箱(元) | 9,974,540.63 | 13,295,365.78 | 17,035,176.21 | 4,042,812.42 |
| 设备箱(元) | 10,945,230.70 | 6,533,187.95 | 8,445,276.88 | 1,958,607.17 |
| 特种集装箱(元) | 24,700,817.97 | 16,025,084.01 | 38,220,726.06 | 4,688,650.71 |
| 一体化储能舱(元) | 13,318,564.53 | - | 5,248,341.72 | 571,190.31 |
| 毛利率(%) | ||||
| 集装箱房屋(%) | 25.41 | 23.96 | 20.48 | 14.52 |
| 酒店箱(%) | 44.72 | 37.52 | 10.85 | 10.10 |
| 普通集装箱(%) | 2.95 | 8.13 | 6.17 | 4.99 |
| 设备箱(%) | 29.85 | 38.09 | 20.50 | 10.67 |
| 特种集装箱(%) | 8.87 | 11.33 | 14.25 | 7.12 |
| 一体化储能舱(%) | 45.95 | - | 49.54 | 40.67 |
| 收入构成(%) | ||||
| 集装箱房屋(%) | 9.09 | 2.02 | 6.92 | 7.54 |
| 酒店箱(%) | 0.84 | 0.51 | 0.80 | 1.16 |
| 普通集装箱(%) | 44.61 | 49.49 | 42.74 | 44.41 |
| 设备箱(%) | 4.84 | 5.19 | 6.37 | 10.05 |
| 特种集装箱(%) | 36.78 | 42.79 | 41.52 | 36.07 |
| 一体化储能舱(%) | 3.83 | - | 1.64 | 0.77 |
| 毛利构成(%) | ||||
| 集装箱房屋(%) | 22.06 | 4.20 | 11.64 | 14.84 |
| 酒店箱(%) | 3.60 | 1.65 | 0.71 | 1.58 |
| 普通集装箱(%) | 12.58 | 34.92 | 21.65 | 30.01 |
| 设备箱(%) | 13.80 | 17.16 | 10.73 | 14.54 |
| 特种集装箱(%) | 31.15 | 42.08 | 48.58 | 34.80 |
| 一体化储能舱(%) | 16.80 | - | 6.67 | 4.24 |