| 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) | |||||
| 泊位租赁(元) | - | 142,051.83 | 103,519.72 | 192,522.93 | 98,623.85 |
| 游艇驾照培训(元) | 325,049.46 | 761,336.63 | 470,247.54 | 732,759.42 | 246,759.42 |
| 游艇租赁(元) | 1,031,170.76 | 2,533,208.94 | 918,126.50 | 260,797.16 | 15,377.35 |
| 其他(元) | 50,458.72 | 73,976.11 | - | - | - |
| 营业成本(元) | |||||
| 泊位租赁(元) | - | 71,739.48 | 35,869.72 | 71,739.48 | 35,869.72 |
| 游艇驾照培训(元) | 906,849.95 | 1,801,018.76 | 724,096.61 | 383,260.70 | 162,764.18 |
| 游艇租赁(元) | 2,944,941.39 | 6,360,395.01 | 3,139,988.53 | 5,848,190.83 | 2,720,712.03 |
| 其他(元) | - | 93,600.00 | - | - | - |
| 毛利(元) | |||||
| 泊位租赁(元) | - | 70,312.35 | 67,650.00 | 120,783.45 | 62,754.13 |
| 游艇驾照培训(元) | -581,800.49 | -1,039,682.13 | -253,849.07 | 349,498.72 | 83,995.24 |
| 游艇租赁(元) | -1,913,770.63 | -3,827,186.07 | -2,221,862.03 | -5,587,393.67 | -2,705,334.68 |
| 其他(元) | 50,458.72 | -19,623.89 | - | - | - |
| 毛利率(%) | |||||
| 泊位租赁(%) | - | 49.50 | 65.35 | 62.74 | 63.63 |
| 游艇驾照培训(%) | -178.99 | -136.56 | -53.98 | 47.70 | 34.04 |
| 游艇租赁(%) | -185.59 | -151.08 | -242.00 | -2,142.43 | -17,592.98 |
| 其他(%) | - | -26.53 | - | - | - |
| 收入构成(%) | |||||
| 泊位租赁(%) | - | 4.05 | 6.94 | 16.23 | 27.34 |
| 游艇驾照培训(%) | 23.11 | 21.69 | 31.52 | 61.78 | 68.40 |
| 游艇租赁(%) | 73.31 | 72.16 | 61.54 | 21.99 | 4.26 |
| 其他(%) | 3.59 | 2.11 | - | - | - |
| 毛利构成(%) | |||||
| 泊位租赁(%) | - | - | - | - | - |
| 游艇驾照培训(%) | - | - | - | - | - |
| 游艇租赁(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |