| 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) | |||||
| 公务执法船艇(元) | 213,813,249.56 | 383,372,895.21 | 196,348,652.53 | 1,428,654,666.86 | 613,261,979.52 |
| 旅游休闲船艇(元) | 121,080,114.07 | 186,846,011.53 | 78,578,078.20 | 148,898,160.01 | 98,929,817.41 |
| 特种作业船艇(元) | 159,397,303.72 | 91,654,754.30 | 58,156,502.28 | 125,228,571.65 | 48,834,393.05 |
| 营业成本(元) | |||||
| 公务执法船艇(元) | 190,582,270.51 | 366,088,017.92 | 177,954,267.72 | 1,316,319,244.63 | 549,544,962.05 |
| 旅游休闲船艇(元) | 105,574,659.84 | 180,949,973.69 | 73,931,672.12 | 144,711,573.10 | 94,781,072.86 |
| 特种作业船艇(元) | 153,524,372.40 | 102,632,405.90 | 48,127,028.95 | 114,838,989.61 | 34,823,038.50 |
| 毛利(元) | |||||
| 公务执法船艇(元) | 23,230,979.05 | 17,284,877.29 | 18,394,384.81 | 112,335,422.23 | 63,717,017.47 |
| 旅游休闲船艇(元) | 15,505,454.23 | 5,896,037.84 | 4,646,406.08 | 4,186,586.91 | 4,148,744.55 |
| 特种作业船艇(元) | 5,872,931.32 | -10,977,651.60 | 10,029,473.33 | 10,389,582.04 | 14,011,354.55 |
| 毛利率(%) | |||||
| 公务执法船艇(%) | 10.87 | 4.51 | 9.37 | 7.86 | 10.39 |
| 旅游休闲船艇(%) | 12.81 | 3.16 | 5.91 | 2.81 | 4.19 |
| 特种作业船艇(%) | 3.68 | -11.98 | 17.25 | 8.30 | 28.69 |
| 收入构成(%) | |||||
| 公务执法船艇(%) | 43.26 | 57.92 | 58.95 | 83.90 | 80.58 |
| 旅游休闲船艇(%) | 24.50 | 28.23 | 23.59 | 8.74 | 13.00 |
| 特种作业船艇(%) | 32.25 | 13.85 | 17.46 | 7.35 | 6.42 |
| 毛利构成(%) | |||||
| 公务执法船艇(%) | 52.08 | 141.64 | 55.62 | 88.51 | 77.82 |
| 旅游休闲船艇(%) | 34.76 | 48.32 | 14.05 | 3.30 | 5.07 |
| 特种作业船艇(%) | 13.17 | -89.96 | 30.33 | 8.19 | 17.11 |