2024年中报 | 2023年年报 | 2023年中报 | |
---|---|---|---|
营业收入(元) | |||
集装箱房屋(元) | 13,768,440.17 | 24,425,990.88 | 6,497,865.99 |
酒店箱(元) | 2,108,483.61 | 7,399,972.35 | 6,077,497.40 |
锂电储能箱(元) | - | - | 9,576,106.20 |
普通集装箱(元) | 81,071,775.72 | 70,329,781.30 | 34,942,351.55 |
设备箱(元) | 18,354,433.97 | 31,212,850.46 | 12,832,865.28 |
特种集装箱(元) | 65,842,436.33 | 295,831,607.75 | 119,539,169.62 |
一体化储能舱(元) | 1,404,436.46 | 27,669,381.86 | - |
营业成本(元) | |||
集装箱房屋(元) | 11,769,582.88 | 20,320,250.24 | 5,498,062.49 |
酒店箱(元) | 1,895,624.85 | 6,583,243.55 | 3,556,461.59 |
锂电储能箱(元) | - | - | 3,394,661.40 |
普通集装箱(元) | 77,028,963.30 | 67,127,658.10 | 34,901,182.84 |
设备箱(元) | 16,395,826.80 | 26,433,999.09 | 13,137,179.35 |
特种集装箱(元) | 61,153,785.62 | 236,541,282.17 | 92,499,912.30 |
一体化储能舱(元) | 833,246.15 | 21,400,480.42 | - |
毛利(元) | |||
集装箱房屋(元) | 1,998,857.29 | 4,105,740.64 | 999,803.50 |
酒店箱(元) | 212,858.76 | 816,728.80 | 2,521,035.81 |
锂电储能箱(元) | - | - | 6,181,444.80 |
普通集装箱(元) | 4,042,812.42 | 3,202,123.20 | 41,168.71 |
设备箱(元) | 1,958,607.17 | 4,778,851.37 | -304,314.07 |
特种集装箱(元) | 4,688,650.71 | 59,290,325.58 | 27,039,257.32 |
一体化储能舱(元) | 571,190.31 | 6,268,901.44 | - |
毛利率(%) | |||
集装箱房屋(%) | 14.52 | 16.81 | 15.39 |
酒店箱(%) | 10.10 | 11.04 | 41.48 |
锂电储能箱(%) | - | - | 64.55 |
普通集装箱(%) | 4.99 | 4.55 | 0.12 |
设备箱(%) | 10.67 | 15.31 | -2.37 |
特种集装箱(%) | 7.12 | 20.04 | 22.62 |
一体化储能舱(%) | 40.67 | 22.66 | - |
收入构成(%) | |||
集装箱房屋(%) | 7.54 | 5.35 | 3.43 |
酒店箱(%) | 1.16 | 1.62 | 3.21 |
锂电储能箱(%) | - | - | 5.05 |
普通集装箱(%) | 44.41 | 15.39 | 18.44 |
设备箱(%) | 10.05 | 6.83 | 6.77 |
特种集装箱(%) | 36.07 | 64.75 | 63.09 |
一体化储能舱(%) | 0.77 | 6.06 | - |
毛利构成(%) | |||
集装箱房屋(%) | 14.84 | 5.23 | 2.74 |
酒店箱(%) | 1.58 | 1.04 | 6.91 |
锂电储能箱(%) | - | - | 16.95 |
普通集装箱(%) | 30.01 | 4.08 | 0.11 |
设备箱(%) | 14.54 | 6.09 | -0.83 |
特种集装箱(%) | 34.80 | 75.57 | 74.12 |
一体化储能舱(%) | 4.24 | 7.99 | - |