| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集装箱房屋(元) | 24,425,990.88 | 6,497,865.99 | 12,714,802.88 | 3,649,924.74 |
| 酒店箱(元) | 7,399,972.35 | 6,077,497.40 | 1,544,166.57 | 942,742.06 |
| 普通集装箱(元) | 70,329,781.30 | 34,942,351.55 | 57,687,772.08 | 7,865,482.41 |
| 设备箱(元) | 31,212,850.46 | 12,832,865.28 | 27,800,312.39 | 6,798,398.55 |
| 特种集装箱(元) | 295,831,607.75 | 119,539,169.62 | 501,853,974.55 | 226,077,587.96 |
| 锂电储能箱(元) | - | 9,576,106.20 | - | - |
| 一体化储能舱(元) | 27,669,381.86 | - | - | - |
| 其他业务(元) | - | - | - | 10,275,914.41 |
| 营业成本(元) | ||||
| 集装箱房屋(元) | 20,320,250.24 | 5,498,062.49 | 7,610,402.32 | 2,827,034.91 |
| 酒店箱(元) | 6,583,243.55 | 3,556,461.59 | 1,017,439.09 | 824,947.78 |
| 普通集装箱(元) | 67,127,658.10 | 34,901,182.84 | 49,367,212.37 | 7,780,174.29 |
| 设备箱(元) | 26,433,999.09 | 13,137,179.35 | 21,760,382.50 | 4,738,725.43 |
| 特种集装箱(元) | 236,541,282.17 | 92,499,912.30 | 430,700,471.84 | 187,467,439.02 |
| 锂电储能箱(元) | - | 3,394,661.40 | - | - |
| 一体化储能舱(元) | 21,400,480.42 | - | - | - |
| 其他业务(元) | - | - | - | 7,596,611.02 |
| 毛利(元) | ||||
| 集装箱房屋(元) | 4,105,740.64 | 999,803.50 | 5,104,400.56 | 822,889.83 |
| 酒店箱(元) | 816,728.80 | 2,521,035.81 | 526,727.48 | 117,794.28 |
| 普通集装箱(元) | 3,202,123.20 | 41,168.71 | 8,320,559.71 | 85,308.12 |
| 设备箱(元) | 4,778,851.37 | -304,314.07 | 6,039,929.89 | 2,059,673.12 |
| 特种集装箱(元) | 59,290,325.58 | 27,039,257.32 | 71,153,502.71 | 38,610,148.94 |
| 锂电储能箱(元) | - | 6,181,444.80 | - | - |
| 一体化储能舱(元) | 6,268,901.44 | - | - | - |
| 其他业务(元) | - | - | - | 2,679,303.39 |
| 毛利率(%) | ||||
| 集装箱房屋(%) | 16.81 | 15.39 | 40.15 | 22.55 |
| 酒店箱(%) | 11.04 | 41.48 | 34.11 | 12.49 |
| 普通集装箱(%) | 4.55 | 0.12 | 14.42 | 1.08 |
| 设备箱(%) | 15.31 | -2.37 | 21.73 | 30.30 |
| 特种集装箱(%) | 20.04 | 22.62 | 14.18 | 17.08 |
| 锂电储能箱(%) | - | 64.55 | - | - |
| 一体化储能舱(%) | 22.66 | - | - | - |
| 其他业务(%) | - | - | - | 26.07 |
| 收入构成(%) | ||||
| 集装箱房屋(%) | 5.35 | 3.43 | 2.11 | 1.43 |
| 酒店箱(%) | 1.62 | 3.21 | 0.26 | 0.37 |
| 普通集装箱(%) | 15.39 | 18.44 | 9.59 | 3.08 |
| 设备箱(%) | 6.83 | 6.77 | 4.62 | 2.66 |
| 特种集装箱(%) | 64.75 | 63.09 | 83.42 | 88.45 |
| 锂电储能箱(%) | - | 5.05 | - | - |
| 一体化储能舱(%) | 6.06 | - | - | - |
| 其他业务(%) | - | - | - | 4.02 |
| 毛利构成(%) | ||||
| 集装箱房屋(%) | 5.23 | 2.74 | 5.60 | 1.85 |
| 酒店箱(%) | 1.04 | 6.91 | 0.58 | 0.27 |
| 普通集装箱(%) | 4.08 | 0.11 | 9.13 | 0.19 |
| 设备箱(%) | 6.09 | -0.83 | 6.63 | 4.64 |
| 特种集装箱(%) | 75.57 | 74.12 | 78.07 | 87.01 |
| 锂电储能箱(%) | - | 16.95 | - | - |
| 一体化储能舱(%) | 7.99 | - | - | - |
| 其他业务(%) | - | - | - | 6.04 |