| 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) | |||||
| 船用链及附件(元) | 618,377,012.49 | 1,424,020,750.11 | 680,804,597.08 | 1,352,271,148.81 | 654,336,131.96 |
| 系泊链(元) | 354,561,277.71 | 537,031,492.33 | 234,785,479.26 | 559,130,302.70 | 336,777,180.53 |
| 营业成本(元) | |||||
| 船用链及附件(元) | 481,833,988.23 | 1,032,018,565.43 | 525,659,597.87 | 1,007,225,793.82 | - |
| 系泊链(元) | 228,837,725.05 | 325,653,491.09 | 150,110,227.62 | 326,574,310.59 | - |
| 毛利(元) | |||||
| 船用链及附件(元) | 136,543,024.26 | 392,002,184.68 | 155,144,999.21 | 345,045,354.99 | - |
| 系泊链(元) | 125,723,552.66 | 211,378,001.24 | 84,675,251.64 | 232,555,992.11 | - |
| 毛利率(%) | |||||
| 船用链及附件(%) | 22.08 | 27.53 | 22.79 | 25.52 | - |
| 系泊链(%) | 35.46 | 39.36 | 36.06 | 41.59 | - |
| 收入构成(%) | |||||
| 船用链及附件(%) | 63.56 | 72.62 | 74.36 | 70.75 | 66.02 |
| 系泊链(%) | 36.44 | 27.38 | 25.64 | 29.25 | 33.98 |
| 毛利构成(%) | |||||
| 船用链及附件(%) | 52.06 | 64.97 | 64.69 | 59.74 | - |
| 系泊链(%) | 47.94 | 35.03 | 35.31 | 40.26 | - |