| 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) | |||||
| 劳务派遣服务、资产出租等(元) | 38,067,571.45 | - | 47,094,500.03 | - | 53,344,531.43 |
| 内河运输(元) | 54,802,879.76 | 203,078,965.07 | 112,777,247.37 | 245,545,386.49 | 124,579,374.90 |
| 沿海运输(元) | 180,589,198.03 | 411,019,095.46 | 223,617,768.14 | 386,854,011.48 | 192,150,354.93 |
| 远洋运输(元) | 70,225,704.96 | 184,808,280.19 | 113,624,780.71 | 257,679,252.92 | 113,071,817.88 |
| 船员派遣服务、资产出租等(元) | - | 88,814,240.00 | - | 121,520,351.66 | - |
| 营业成本(元) | |||||
| 劳务派遣服务、资产出租等(元) | 31,190,682.27 | - | 41,596,092.29 | - | 49,214,765.69 |
| 内河运输(元) | 53,378,426.25 | 198,298,845.46 | 112,655,406.98 | 241,758,175.60 | 124,103,584.80 |
| 沿海运输(元) | 174,430,128.17 | 441,563,378.95 | 227,341,305.54 | 382,759,822.09 | 188,701,192.02 |
| 远洋运输(元) | 68,295,909.33 | 176,109,126.60 | 112,131,605.43 | 254,294,250.08 | 111,449,632.14 |
| 船员派遣服务、资产出租等(元) | - | 77,879,780.91 | - | 112,188,491.74 | - |
| 毛利(元) | |||||
| 劳务派遣服务、资产出租等(元) | 6,876,889.18 | - | 5,498,407.74 | - | 4,129,765.74 |
| 内河运输(元) | 1,424,453.51 | 4,780,119.61 | 121,840.39 | 3,787,210.89 | 475,790.10 |
| 沿海运输(元) | 6,159,069.86 | -30,544,283.49 | -3,723,537.40 | 4,094,189.39 | 3,449,162.91 |
| 远洋运输(元) | 1,929,795.63 | 8,699,153.59 | 1,493,175.28 | 3,385,002.84 | 1,622,185.74 |
| 船员派遣服务、资产出租等(元) | - | 10,934,459.09 | - | 9,331,859.92 | - |
| 毛利率(%) | |||||
| 劳务派遣服务、资产出租等(%) | 18.06 | - | 11.68 | - | 7.74 |
| 内河运输(%) | 2.60 | 2.35 | 0.11 | 1.54 | 0.38 |
| 沿海运输(%) | 3.41 | -7.43 | -1.67 | 1.06 | 1.80 |
| 远洋运输(%) | 2.75 | 4.71 | 1.31 | 1.31 | 1.43 |
| 船员派遣服务、资产出租等(%) | - | 12.31 | - | 7.68 | - |
| 收入构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | 11.08 | - | 9.47 | - | 11.04 |
| 内河运输(%) | 15.95 | 22.88 | 22.69 | 24.27 | 25.79 |
| 沿海运输(%) | 52.54 | 46.30 | 44.98 | 38.24 | 39.77 |
| 远洋运输(%) | 20.43 | 20.82 | 22.86 | 25.47 | 23.40 |
| 船员派遣服务、资产出租等(%) | - | 10.00 | - | 12.01 | - |
| 毛利构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | 41.96 | - | 162.20 | - | 42.68 |
| 内河运输(%) | 8.69 | - | 3.59 | 18.39 | 4.92 |
| 沿海运输(%) | 37.58 | - | -109.84 | 19.88 | 35.64 |
| 远洋运输(%) | 11.77 | - | 44.05 | 16.43 | 16.76 |
| 船员派遣服务、资产出租等(%) | - | - | - | 45.30 | - |