| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 劳务派遣服务、资产出租等(元) | 47,094,500.03 | - | 53,344,531.43 | - | 39,346,867.71 |
| 内河运输(元) | 112,777,247.37 | 245,545,386.49 | 124,579,374.90 | 323,675,715.55 | 139,248,629.15 |
| 沿海运输(元) | 223,617,768.14 | 386,854,011.48 | 192,150,354.93 | 428,982,776.09 | 198,548,200.16 |
| 远洋运输(元) | 113,624,780.71 | 257,679,252.92 | 113,071,817.88 | 212,892,308.41 | 94,336,638.47 |
| 船员派遣服务、资产出租等(元) | - | 121,520,351.66 | - | 76,516,408.53 | - |
| 营业成本(元) | |||||
| 劳务派遣服务、资产出租等(元) | 41,596,092.29 | - | 49,214,765.69 | - | 32,980,131.67 |
| 内河运输(元) | 112,655,406.98 | 241,758,175.60 | 124,103,584.80 | 319,077,243.67 | 135,167,584.70 |
| 沿海运输(元) | 227,341,305.54 | 382,759,822.09 | 188,701,192.02 | 352,375,741.39 | 148,742,857.81 |
| 远洋运输(元) | 112,131,605.43 | 254,294,250.08 | 111,449,632.14 | 212,331,590.65 | 92,655,802.16 |
| 船员派遣服务、资产出租等(元) | - | 112,188,491.74 | - | 64,801,195.43 | - |
| 毛利(元) | |||||
| 劳务派遣服务、资产出租等(元) | 5,498,407.74 | - | 4,129,765.74 | - | 6,366,736.04 |
| 内河运输(元) | 121,840.39 | 3,787,210.89 | 475,790.10 | 4,598,471.88 | 4,081,044.45 |
| 沿海运输(元) | -3,723,537.40 | 4,094,189.39 | 3,449,162.91 | 76,607,034.70 | 49,805,342.35 |
| 远洋运输(元) | 1,493,175.28 | 3,385,002.84 | 1,622,185.74 | 560,717.76 | 1,680,836.31 |
| 船员派遣服务、资产出租等(元) | - | 9,331,859.92 | - | 11,715,213.10 | - |
| 毛利率(%) | |||||
| 劳务派遣服务、资产出租等(%) | 11.68 | - | 7.74 | - | 16.18 |
| 内河运输(%) | 0.11 | 1.54 | 0.38 | 1.42 | 2.93 |
| 沿海运输(%) | -1.67 | 1.06 | 1.80 | 17.86 | 25.08 |
| 远洋运输(%) | 1.31 | 1.31 | 1.43 | 0.26 | 1.78 |
| 船员派遣服务、资产出租等(%) | - | 7.68 | - | 15.31 | - |
| 收入构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | 9.47 | - | 11.04 | - | 8.35 |
| 内河运输(%) | 22.69 | 24.27 | 25.79 | 31.06 | 29.53 |
| 沿海运输(%) | 44.98 | 38.24 | 39.77 | 41.17 | 42.11 |
| 远洋运输(%) | 22.86 | 25.47 | 23.40 | 20.43 | 20.01 |
| 船员派遣服务、资产出租等(%) | - | 12.01 | - | 7.34 | - |
| 毛利构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | 162.20 | - | 42.68 | - | 10.28 |
| 内河运输(%) | 3.59 | 18.39 | 4.92 | 4.92 | 6.59 |
| 沿海运输(%) | -109.84 | 19.88 | 35.64 | 81.95 | 80.42 |
| 远洋运输(%) | 44.05 | 16.43 | 16.76 | 0.60 | 2.71 |
| 船员派遣服务、资产出租等(%) | - | 45.30 | - | 12.53 | - |