| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 劳务派遣服务、资产出租等(元) | 47,094,500.03 | - | 53,344,531.43 | - | 39,346,867.71 |
| 运输业(元) | 450,019,796.22 | 890,078,650.89 | 429,801,547.71 | 965,550,800.05 | 432,133,467.78 |
| 船员派遣服务、资产出租等(元) | - | 121,520,351.66 | - | 76,516,408.53 | - |
| 营业成本(元) | |||||
| 劳务派遣服务、资产出租等(元) | 41,596,092.29 | - | 49,214,765.69 | - | 32,980,131.67 |
| 运输业(元) | 452,128,317.95 | 878,812,247.77 | 424,254,408.96 | 883,784,575.71 | 376,566,244.67 |
| 船员派遣服务、资产出租等(元) | - | 112,188,491.74 | - | 64,801,195.43 | - |
| 毛利(元) | |||||
| 劳务派遣服务、资产出租等(元) | 5,498,407.74 | - | 4,129,765.74 | - | 6,366,736.04 |
| 运输业(元) | -2,108,521.73 | 11,266,403.12 | 5,547,138.75 | 81,766,224.34 | 55,567,223.11 |
| 船员派遣服务、资产出租等(元) | - | 9,331,859.92 | - | 11,715,213.10 | - |
| 毛利率(%) | |||||
| 劳务派遣服务、资产出租等(%) | 11.68 | - | 7.74 | - | 16.18 |
| 运输业(%) | -0.47 | 1.27 | 1.29 | 8.47 | 12.86 |
| 船员派遣服务、资产出租等(%) | - | 7.68 | - | 15.31 | - |
| 收入构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | 9.47 | - | 11.04 | - | 8.35 |
| 运输业(%) | 90.53 | 87.99 | 88.96 | 92.66 | 91.65 |
| 船员派遣服务、资产出租等(%) | - | 12.01 | - | 7.34 | - |
| 毛利构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | 162.20 | - | 42.68 | - | 10.28 |
| 运输业(%) | -62.20 | 54.70 | 57.32 | 87.47 | 89.72 |
| 船员派遣服务、资产出租等(%) | - | 45.30 | - | 12.53 | - |