| 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) | |||||
| 程租-外租船舶(元) | 43,745,356.02 | - | 26,679,175.95 | - | 86,278,441.24 |
| 程租-自有船舶(元) | 564,296,442.71 | - | 547,891,600.86 | - | 404,042,259.65 |
| 期租(元) | 179,416,843.52 | - | 197,518,880.65 | - | 134,534,685.00 |
| LPG运输(元) | - | 60,975,349.97 | - | 47,972,640.61 | - |
| 成品油运输(元) | - | 289,480,720.53 | - | 262,615,445.19 | - |
| 化学品运输(元) | - | 1,164,282,340.83 | - | 926,682,168.18 | - |
| 营业成本(元) | |||||
| 程租-外租船舶(元) | 42,701,617.12 | - | 26,304,135.30 | - | - |
| 程租-自有船舶(元) | 415,641,071.62 | - | 358,397,601.58 | - | - |
| 期租(元) | 98,324,080.76 | - | 104,870,197.73 | - | - |
| LPG运输(元) | - | 39,495,318.06 | - | 33,827,356.76 | - |
| 成品油运输(元) | - | 175,679,783.40 | - | 186,617,826.51 | - |
| 化学品运输(元) | - | 754,248,980.42 | - | 605,501,536.98 | - |
| 毛利(元) | |||||
| 程租-外租船舶(元) | 1,043,738.90 | - | 375,040.65 | - | - |
| 程租-自有船舶(元) | 148,655,371.09 | - | 189,493,999.28 | - | - |
| 期租(元) | 81,092,762.76 | - | 92,648,682.92 | - | - |
| LPG运输(元) | - | 21,480,031.91 | - | 14,145,283.85 | - |
| 成品油运输(元) | - | 113,800,937.13 | - | 75,997,618.68 | - |
| 化学品运输(元) | - | 410,033,360.41 | - | 321,180,631.20 | - |
| 毛利率(%) | |||||
| 程租-外租船舶(%) | 2.39 | - | 1.41 | - | - |
| 程租-自有船舶(%) | 26.34 | - | 34.59 | - | - |
| 期租(%) | 45.20 | - | 46.91 | - | - |
| LPG运输(%) | - | 35.23 | - | 29.49 | - |
| 成品油运输(%) | - | 39.31 | - | 28.94 | - |
| 化学品运输(%) | - | 35.22 | - | 34.66 | - |
| 收入构成(%) | |||||
| 程租-外租船舶(%) | 5.56 | - | 3.46 | - | 13.81 |
| 程租-自有船舶(%) | 71.66 | - | 70.96 | - | 64.66 |
| 期租(%) | 22.78 | - | 25.58 | - | 21.53 |
| LPG运输(%) | - | 4.03 | - | 3.88 | - |
| 成品油运输(%) | - | 19.11 | - | 21.23 | - |
| 化学品运输(%) | - | 76.86 | - | 74.90 | - |
| 毛利构成(%) | |||||
| 程租-外租船舶(%) | 0.45 | - | 0.13 | - | - |
| 程租-自有船舶(%) | 64.41 | - | 67.07 | - | - |
| 期租(%) | 35.14 | - | 32.79 | - | - |
| LPG运输(%) | - | 3.94 | - | 3.44 | - |
| 成品油运输(%) | - | 20.87 | - | 18.48 | - |
| 化学品运输(%) | - | 75.19 | - | 78.08 | - |