| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 船艇(元) | 35,440,539.85 | 72,043,427.44 | 39,032,695.52 |
| 浮岛(元) | 1,024,336.28 | 4,145,546.81 | 1,943,711.95 |
| 海事产品(元) | 80,265,023.53 | 101,720,153.56 | 49,840,923.63 |
| 智能船艇及系统(元) | 19,327,433.63 | 39,025,514.65 | 1,756,548.79 |
| 销售材料及其他(元) | 2,184,595.60 | - | 4,742,023.06 |
| 营业成本(元) | |||
| 船艇(元) | 28,095,699.96 | 51,205,852.66 | 29,198,734.67 |
| 浮岛(元) | 957,345.13 | 3,048,221.18 | 1,470,719.51 |
| 海事产品(元) | 58,165,353.02 | 75,607,284.11 | 38,073,705.37 |
| 智能船艇及系统(元) | 13,617,657.43 | 28,565,826.25 | 1,276,902.62 |
| 销售材料及其他(元) | 1,488,056.44 | - | 3,055,389.31 |
| 毛利(元) | |||
| 船艇(元) | 7,344,839.89 | 20,837,574.78 | 9,833,960.85 |
| 浮岛(元) | 66,991.15 | 1,097,325.63 | 472,992.44 |
| 海事产品(元) | 22,099,670.51 | 26,112,869.45 | 11,767,218.26 |
| 智能船艇及系统(元) | 5,709,776.20 | 10,459,688.40 | 479,646.17 |
| 销售材料及其他(元) | 696,539.16 | - | 1,686,633.75 |
| 毛利率(%) | |||
| 船艇(%) | 20.72 | 28.92 | 25.19 |
| 浮岛(%) | 6.54 | 26.47 | 24.33 |
| 海事产品(%) | 27.53 | 25.67 | 23.61 |
| 智能船艇及系统(%) | 29.54 | 26.80 | 27.31 |
| 销售材料及其他(%) | 31.88 | - | 35.57 |
| 收入构成(%) | |||
| 船艇(%) | 25.64 | 33.21 | 40.11 |
| 浮岛(%) | 0.74 | 1.91 | 2.00 |
| 海事产品(%) | 58.06 | 46.89 | 51.22 |
| 智能船艇及系统(%) | 13.98 | 17.99 | 1.80 |
| 销售材料及其他(%) | 1.58 | - | 4.87 |
| 毛利构成(%) | |||
| 船艇(%) | 20.45 | 35.62 | 40.57 |
| 浮岛(%) | 0.19 | 1.88 | 1.95 |
| 海事产品(%) | 61.53 | 44.63 | 48.54 |
| 智能船艇及系统(%) | 15.90 | 17.88 | 1.98 |
| 销售材料及其他(%) | 1.94 | - | 6.96 |