| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 劳务派遣服务、资产出租等(元) | - | - | - | - | 47,094,500.03 |
| 运输业(元) | 642,366,905.03 | 669,183,595.74 | 305,617,782.75 | 798,906,340.72 | 450,019,796.22 |
| 船员派遣服务、资产出租等(元) | - | - | 38,067,571.45 | 88,814,240.00 | - |
| 船员派遣服务等(元) | - | 85,316,744.68 | - | - | - |
| 船员派遣等(元) | 30,223,316.04 | - | - | - | - |
| 营业成本(元) | |||||
| 劳务派遣服务、资产出租等(元) | - | - | - | - | 41,596,092.29 |
| 运输业(元) | 602,107,053.52 | 633,630,589.13 | 296,104,463.75 | 815,971,351.01 | 452,128,317.95 |
| 船员派遣服务、资产出租等(元) | - | - | 31,190,682.27 | 77,879,780.91 | - |
| 船员派遣服务等(元) | - | 74,256,756.66 | - | - | - |
| 船员派遣等(元) | 23,704,217.44 | - | - | - | - |
| 毛利(元) | |||||
| 劳务派遣服务、资产出租等(元) | - | - | - | - | 5,498,407.74 |
| 运输业(元) | 40,259,851.51 | 35,553,006.61 | 9,513,319.00 | -17,065,010.29 | -2,108,521.73 |
| 船员派遣服务、资产出租等(元) | - | - | 6,876,889.18 | 10,934,459.09 | - |
| 船员派遣服务等(元) | - | 11,059,988.02 | - | - | - |
| 船员派遣等(元) | 6,519,098.60 | - | - | - | - |
| 毛利率(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | - | - | 11.68 |
| 运输业(%) | 6.27 | 5.31 | 3.11 | -2.14 | -0.47 |
| 船员派遣服务、资产出租等(%) | - | - | 18.06 | 12.31 | - |
| 船员派遣服务等(%) | - | 12.96 | - | - | - |
| 船员派遣等(%) | 21.57 | - | - | - | - |
| 收入构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | - | - | 9.47 |
| 运输业(%) | 95.51 | 88.69 | 88.92 | 90.00 | 90.53 |
| 船员派遣服务、资产出租等(%) | - | - | 11.08 | 10.00 | - |
| 船员派遣服务等(%) | - | 11.31 | - | - | - |
| 船员派遣等(%) | 4.49 | - | - | - | - |
| 毛利构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | - | - | 162.20 |
| 运输业(%) | 86.06 | 76.27 | 58.04 | - | -62.20 |
| 船员派遣服务、资产出租等(%) | - | - | 41.96 | - | - |
| 船员派遣服务等(%) | - | 23.73 | - | - | - |
| 船员派遣等(%) | 13.94 | - | - | - | - |