| 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) | - | - | 47,094,500.03 | - | 53,344,531.43 |
| 运输业(元) | 305,617,782.75 | 798,906,340.72 | 450,019,796.22 | 890,078,650.89 | 429,801,547.71 |
| 船员派遣服务、资产出租等(元) | 38,067,571.45 | 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) | - | - | 41,596,092.29 | - | 49,214,765.69 |
| 运输业(元) | 296,104,463.75 | 815,971,351.01 | 452,128,317.95 | 878,812,247.77 | 424,254,408.96 |
| 船员派遣服务、资产出租等(元) | 31,190,682.27 | 77,879,780.91 | - | 112,188,491.74 | - |
| 毛利(元) | |||||
| 劳务派遣服务、资产出租等(元) | - | - | 5,498,407.74 | - | 4,129,765.74 |
| 运输业(元) | 9,513,319.00 | -17,065,010.29 | -2,108,521.73 | 11,266,403.12 | 5,547,138.75 |
| 船员派遣服务、资产出租等(元) | 6,876,889.18 | 10,934,459.09 | - | 9,331,859.92 | - |
| 毛利率(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | 11.68 | - | 7.74 |
| 运输业(%) | 3.11 | -2.14 | -0.47 | 1.27 | 1.29 |
| 船员派遣服务、资产出租等(%) | 18.06 | 12.31 | - | 7.68 | - |
| 收入构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | 9.47 | - | 11.04 |
| 运输业(%) | 88.92 | 90.00 | 90.53 | 87.99 | 88.96 |
| 船员派遣服务、资产出租等(%) | 11.08 | 10.00 | - | 12.01 | - |
| 毛利构成(%) | |||||
| 劳务派遣服务、资产出租等(%) | - | - | 162.20 | - | 42.68 |
| 运输业(%) | 58.04 | - | -62.20 | 54.70 | 57.32 |
| 船员派遣服务、资产出租等(%) | 41.96 | - | - | 45.30 | - |