加力突破 提档进阶|超4.4%！万丰港吞吐量提前赶超2024年全年总量

Core Insights - The company has experienced strong growth in cargo throughput, achieving a total of 2.87 million tons by the end of July 2025, representing a year-on-year increase of 26% and exceeding the total throughput of 2024 by 4.4% [1] Group 1: Business Strategy and Performance - The company integrates party building with production operations, forming "Party Member Vanguard Teams" and "Youth Assault Teams" to enhance team dynamics and cohesion among employees [2] - In 2025, the company added 43 new clients, including Yanzhou Coal Mining and Weishan Xiangzhen, which is expected to increase throughput by 1.5 million tons [2] - The company is focusing on customized "port-to-door" transportation solutions for key commodities such as coal, grain, and building materials, ensuring a solid cargo source [2] - The company has expanded its container business, signing a cooperation agreement with COSCO Shipping, resulting in a total of 3,984 TEUs completed, a year-on-year increase of 129% [2] Group 2: Operational Efficiency and Management - The company promotes internal management transparency and regular meetings to enhance employee engagement and optimize operational processes [6] - A "Party Building + Business" integration mechanism has been established to improve efficiency and ensure seamless business operations [6] - The company has implemented a high-efficiency operation model, ensuring that machinery continues to operate even when personnel are resting, contributing to operational effectiveness [6] - Cost-saving measures have led to a total savings of 381,100 yuan in maintenance expenses, further supporting production operations [6] Group 3: Commitment to Core Business - The company is committed to its core business and aims to deepen market expansion and develop the entire industry chain to contribute to high-quality growth [6]