| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北海航线(元) | 8,726,374.95 | 6,470,724.80 | 9,897,930.27 | 18,541,767.89 | 8,179,609.18 |
| 港口(元) | 146,827,334.79 | 256,039,668.70 | 146,215,699.31 | 249,042,698.57 | 140,889,718.49 |
| 海安航线(元) | 1,964,883,620.52 | 3,613,097,281.12 | 1,985,624,032.73 | 3,395,150,862.95 | 1,851,543,380.80 |
| 西沙航线(元) | 167,815,712.58 | 262,771,548.13 | 179,849,450.60 | 203,001,606.94 | 98,030,238.94 |
| 烟大航线(元) | 285,235,834.22 | - | - | - | - |
| 其他业务(元) | - | - | - | 65,843,605.20 | 54,954,274.14 |
| 其他航线(元) | 101,318,697.17 | 3,465,458.71 | - | - | - |
| 营业成本(元) | |||||
| 北海航线(元) | 19,730,763.12 | 23,648,788.37 | 17,634,488.73 | 36,222,104.58 | 16,319,981.47 |
| 港口(元) | 140,078,168.69 | 207,195,078.89 | 107,584,742.94 | 209,046,827.54 | 98,661,780.71 |
| 海安航线(元) | 976,689,183.21 | 1,877,039,065.51 | 924,123,768.44 | 1,606,096,522.63 | 853,411,088.68 |
| 西沙航线(元) | 121,977,811.54 | 244,587,844.79 | 145,861,275.96 | 157,226,122.50 | 67,645,012.72 |
| 烟大航线(元) | 305,991,123.42 | - | - | - | - |
| 其他业务(元) | - | - | - | 7,455,247.08 | 2,230,000.00 |
| 其他航线(元) | 131,038,185.70 | 10,743,068.04 | - | - | - |
| 毛利(元) | |||||
| 北海航线(元) | -11,004,388.17 | -17,178,063.57 | -7,736,558.46 | -17,680,336.69 | -8,140,372.29 |
| 港口(元) | 6,749,166.10 | 48,844,589.81 | 38,630,956.37 | 39,995,871.03 | 42,227,937.78 |
| 海安航线(元) | 988,194,437.31 | 1,736,058,215.61 | 1,061,500,264.29 | 1,789,054,340.32 | 998,132,292.12 |
| 西沙航线(元) | 45,837,901.04 | 18,183,703.34 | 33,988,174.64 | 45,775,484.44 | 30,385,226.22 |
| 烟大航线(元) | -20,755,289.20 | - | - | - | - |
| 其他业务(元) | - | - | - | 58,388,358.12 | 52,724,274.14 |
| 其他航线(元) | -29,719,488.53 | -7,277,609.33 | - | - | - |
| 毛利率(%) | |||||
| 北海航线(%) | -126.10 | -265.47 | -78.16 | -95.35 | -99.52 |
| 港口(%) | 4.60 | 19.08 | 26.42 | 16.06 | 29.97 |
| 海安航线(%) | 50.29 | 48.05 | 53.46 | 52.69 | 53.91 |
| 西沙航线(%) | 27.31 | 6.92 | 18.90 | 22.55 | 31.00 |
| 烟大航线(%) | -7.28 | - | - | - | - |
| 其他业务(%) | - | - | - | 88.68 | 95.94 |
| 其他航线(%) | -29.33 | -210.00 | - | - | - |
| 收入构成(%) | |||||
| 北海航线(%) | 0.33 | 0.16 | 0.43 | 0.47 | 0.38 |
| 港口(%) | 5.49 | 6.18 | 6.30 | 6.33 | 6.54 |
| 海安航线(%) | 73.46 | 87.23 | 85.53 | 86.36 | 85.97 |
| 西沙航线(%) | 6.27 | 6.34 | 7.75 | 5.16 | 4.55 |
| 烟大航线(%) | 10.66 | - | - | - | - |
| 其他业务(%) | - | - | - | 1.67 | 2.55 |
| 其他航线(%) | 3.79 | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 北海航线(%) | -1.12 | -0.97 | -0.69 | -0.92 | -0.73 |
| 港口(%) | 0.69 | 2.75 | 3.43 | 2.09 | 3.79 |
| 海安航线(%) | 100.91 | 97.61 | 94.24 | 93.40 | 89.49 |
| 西沙航线(%) | 4.68 | 1.02 | 3.02 | 2.39 | 2.72 |
| 烟大航线(%) | -2.12 | - | - | - | - |
| 其他业务(%) | - | - | - | 3.05 | 4.73 |
| 其他航线(%) | -3.03 | -0.41 | - | - | - |