| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北海航线(元) | 26,053,104.51 | 8,726,374.95 | 6,470,724.80 | 9,897,930.27 |
| 港口(元) | 255,304,035.98 | 146,827,334.79 | 256,039,668.70 | 146,215,699.31 |
| 海安航线(元) | 3,591,954,318.34 | 1,964,883,620.52 | 3,613,097,281.12 | 1,985,624,032.73 |
| 西沙航线(元) | 230,352,137.57 | 167,815,712.58 | 262,771,548.13 | 179,849,450.60 |
| 烟大航线(元) | 605,513,755.38 | 285,235,834.22 | - | - |
| 其他航线(元) | 273,165,027.15 | 101,318,697.17 | 3,465,458.71 | - |
| 营业成本(元) | ||||
| 北海航线(元) | 74,730,306.23 | 19,730,763.12 | 23,648,788.37 | 17,634,488.73 |
| 港口(元) | 211,938,815.39 | 140,078,168.69 | 207,195,078.89 | 107,584,742.94 |
| 海安航线(元) | 1,931,694,512.95 | 976,689,183.21 | 1,877,039,065.51 | 924,123,768.44 |
| 西沙航线(元) | 199,985,527.49 | 121,977,811.54 | 244,587,844.79 | 145,861,275.96 |
| 烟大航线(元) | 560,508,409.57 | 305,991,123.42 | - | - |
| 其他航线(元) | 303,147,108.11 | 131,038,185.70 | 10,743,068.04 | - |
| 毛利(元) | ||||
| 北海航线(元) | -48,677,201.72 | -11,004,388.17 | -17,178,063.57 | -7,736,558.46 |
| 港口(元) | 43,365,220.59 | 6,749,166.10 | 48,844,589.81 | 38,630,956.37 |
| 海安航线(元) | 1,660,259,805.39 | 988,194,437.31 | 1,736,058,215.61 | 1,061,500,264.29 |
| 西沙航线(元) | 30,366,610.08 | 45,837,901.04 | 18,183,703.34 | 33,988,174.64 |
| 烟大航线(元) | 45,005,345.81 | -20,755,289.20 | - | - |
| 其他航线(元) | -29,982,080.96 | -29,719,488.53 | -7,277,609.33 | - |
| 毛利率(%) | ||||
| 北海航线(%) | -186.84 | -126.10 | -265.47 | -78.16 |
| 港口(%) | 16.99 | 4.60 | 19.08 | 26.42 |
| 海安航线(%) | 46.22 | 50.29 | 48.05 | 53.46 |
| 西沙航线(%) | 13.18 | 27.31 | 6.92 | 18.90 |
| 烟大航线(%) | 7.43 | -7.28 | - | - |
| 其他航线(%) | -10.98 | -29.33 | -210.00 | - |
| 收入构成(%) | ||||
| 北海航线(%) | 0.52 | 0.33 | 0.16 | 0.43 |
| 港口(%) | 5.12 | 5.49 | 6.18 | 6.30 |
| 海安航线(%) | 72.09 | 73.46 | 87.23 | 85.53 |
| 西沙航线(%) | 4.62 | 6.27 | 6.34 | 7.75 |
| 烟大航线(%) | 12.15 | 10.66 | - | - |
| 其他航线(%) | 5.48 | 3.79 | 0.08 | - |
| 毛利构成(%) | ||||
| 北海航线(%) | -2.86 | -1.12 | -0.97 | -0.69 |
| 港口(%) | 2.55 | 0.69 | 2.75 | 3.43 |
| 海安航线(%) | 97.64 | 100.91 | 97.61 | 94.24 |
| 西沙航线(%) | 1.79 | 4.68 | 1.02 | 3.02 |
| 烟大航线(%) | 2.65 | -2.12 | - | - |
| 其他航线(%) | -1.76 | -3.03 | -0.41 | - |