| 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) | |||||
| 程租-外租船舶(元) | 29,899,003.93 | - | 43,745,356.02 | - | 26,679,175.95 |
| 程租-自有船舶(元) | 868,019,615.31 | - | 564,296,442.71 | - | 547,891,600.86 |
| 期租(元) | 120,721,374.19 | - | 179,416,843.52 | - | 197,518,880.65 |
| LPG运输(元) | - | 60,464,163.79 | - | 60,975,349.97 | - |
| 成品油运输(元) | - | 321,739,538.79 | - | 289,480,720.53 | - |
| 化学品运输(元) | - | 1,246,219,092.10 | - | 1,164,282,340.83 | - |
| 营业成本(元) | |||||
| 程租-外租船舶(元) | 29,504,511.47 | - | 42,701,617.12 | - | 26,304,135.30 |
| 程租-自有船舶(元) | 594,941,314.27 | - | 415,641,071.62 | - | 358,397,601.58 |
| 期租(元) | 77,807,191.60 | - | 98,324,080.76 | - | 104,870,197.73 |
| LPG运输(元) | - | 42,734,430.22 | - | 39,495,318.06 | - |
| 成品油运输(元) | - | 241,072,948.32 | - | 175,679,783.40 | - |
| 化学品运输(元) | - | 876,798,696.50 | - | 754,248,980.42 | - |
| 毛利(元) | |||||
| 程租-外租船舶(元) | 394,492.46 | - | 1,043,738.90 | - | 375,040.65 |
| 程租-自有船舶(元) | 273,078,301.04 | - | 148,655,371.09 | - | 189,493,999.28 |
| 期租(元) | 42,914,182.59 | - | 81,092,762.76 | - | 92,648,682.92 |
| LPG运输(元) | - | 17,729,733.57 | - | 21,480,031.91 | - |
| 成品油运输(元) | - | 80,666,590.47 | - | 113,800,937.13 | - |
| 化学品运输(元) | - | 369,420,395.60 | - | 410,033,360.41 | - |
| 毛利率(%) | |||||
| 程租-外租船舶(%) | 1.32 | - | 2.39 | - | 1.41 |
| 程租-自有船舶(%) | 31.46 | - | 26.34 | - | 34.59 |
| 期租(%) | 35.55 | - | 45.20 | - | 46.91 |
| LPG运输(%) | - | 29.32 | - | 35.23 | - |
| 成品油运输(%) | - | 25.07 | - | 39.31 | - |
| 化学品运输(%) | - | 29.64 | - | 35.22 | - |
| 收入构成(%) | |||||
| 程租-外租船舶(%) | 2.94 | - | 5.56 | - | 3.46 |
| 程租-自有船舶(%) | 85.21 | - | 71.66 | - | 70.96 |
| 期租(%) | 11.85 | - | 22.78 | - | 25.58 |
| LPG运输(%) | - | 3.71 | - | 4.03 | - |
| 成品油运输(%) | - | 19.76 | - | 19.11 | - |
| 化学品运输(%) | - | 76.53 | - | 76.86 | - |
| 毛利构成(%) | |||||
| 程租-外租船舶(%) | 0.12 | - | 0.45 | - | 0.13 |
| 程租-自有船舶(%) | 86.31 | - | 64.41 | - | 67.07 |
| 期租(%) | 13.56 | - | 35.14 | - | 32.79 |
| LPG运输(%) | - | 3.79 | - | 3.94 | - |
| 成品油运输(%) | - | 17.24 | - | 20.87 | - |
| 化学品运输(%) | - | 78.97 | - | 75.19 | - |