| 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) | |||||
| 船艇(元) | 35,440,539.85 | 72,043,427.44 | 39,032,695.52 | 46,897,421.33 | 40,581,200.46 |
| 浮岛(元) | 1,024,336.28 | 4,145,546.81 | 1,943,711.95 | 14,323,894.63 | 4,788,895.84 |
| 海事产品(元) | 80,265,023.53 | 101,720,153.56 | 49,840,923.63 | 74,166,653.62 | 28,226,682.81 |
| 智能船艇及系统(元) | 19,327,433.63 | 39,025,514.65 | 1,756,548.79 | 63,376,707.00 | 16,492,663.75 |
| 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 | 33,497,802.71 | - |
| 浮岛(元) | 957,345.13 | 3,048,221.18 | 1,470,719.51 | 10,676,011.39 | - |
| 海事产品(元) | 58,165,353.02 | 75,607,284.11 | 38,073,705.37 | 53,600,605.30 | - |
| 智能船艇及系统(元) | 13,617,657.43 | 28,565,826.25 | 1,276,902.62 | 46,258,155.97 | - |
| 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 | 13,399,618.62 | - |
| 浮岛(元) | 66,991.15 | 1,097,325.63 | 472,992.44 | 3,647,883.24 | - |
| 海事产品(元) | 22,099,670.51 | 26,112,869.45 | 11,767,218.26 | 20,566,048.32 | - |
| 智能船艇及系统(元) | 5,709,776.20 | 10,459,688.40 | 479,646.17 | 17,118,551.03 | - |
| 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 | 28.57 | - |
| 浮岛(%) | 6.54 | 26.47 | 24.33 | 25.47 | - |
| 海事产品(%) | 27.53 | 25.67 | 23.61 | 27.73 | - |
| 智能船艇及系统(%) | 29.54 | 26.80 | 27.31 | 27.01 | - |
| 销售材料及其他(%) | 31.88 | - | 35.57 | - | - |
| 收入构成(%) | |||||
| 船艇(%) | 25.64 | 33.21 | 40.11 | 23.59 | 45.05 |
| 浮岛(%) | 0.74 | 1.91 | 2.00 | 7.21 | 5.32 |
| 海事产品(%) | 58.06 | 46.89 | 51.22 | 37.31 | 31.33 |
| 智能船艇及系统(%) | 13.98 | 17.99 | 1.80 | 31.89 | 18.31 |
| 销售材料及其他(%) | 1.58 | - | 4.87 | - | - |
| 毛利构成(%) | |||||
| 船艇(%) | 20.45 | 35.62 | 40.57 | 24.48 | - |
| 浮岛(%) | 0.19 | 1.88 | 1.95 | 6.66 | - |
| 海事产品(%) | 61.53 | 44.63 | 48.54 | 37.58 | - |
| 智能船艇及系统(%) | 15.90 | 17.88 | 1.98 | 31.28 | - |
| 销售材料及其他(%) | 1.94 | - | 6.96 | - | - |