| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 港口物流自动化系统(元) | 12,330,719.48 | 8,553,446.58 | 7,022,738.95 | 817,709.97 |
| 舰船装饰工程(元) | 26,777,325.25 | 10,793,440.75 | 34,303,928.70 | 9,497,771.44 |
| 舰船自动化系统(元) | 240,924,452.85 | 73,466,393.12 | 198,550,837.77 | 65,416,294.48 |
| 租赁(元) | - | 979,841.21 | 2,362,860.98 | 1,278,331.44 |
| 营业成本(元) | ||||
| 港口物流自动化系统(元) | 10,107,004.28 | 7,059,063.40 | 5,815,716.15 | 616,809.11 |
| 舰船装饰工程(元) | 21,675,804.59 | 8,914,411.56 | 29,415,589.18 | 8,426,345.96 |
| 舰船自动化系统(元) | 179,226,820.12 | 57,586,866.89 | 148,770,070.01 | 49,445,036.89 |
| 租赁(元) | - | 119,362.04 | 419,318.92 | 183,057.90 |
| 毛利(元) | ||||
| 港口物流自动化系统(元) | 2,223,715.20 | 1,494,383.18 | 1,207,022.80 | 200,900.86 |
| 舰船装饰工程(元) | 5,101,520.66 | 1,879,029.19 | 4,888,339.52 | 1,071,425.48 |
| 舰船自动化系统(元) | 61,697,632.73 | 15,879,526.23 | 49,780,767.76 | 15,971,257.59 |
| 租赁(元) | - | 860,479.17 | 1,943,542.06 | 1,095,273.54 |
| 毛利率(%) | ||||
| 港口物流自动化系统(%) | 18.03 | 17.47 | 17.19 | 24.57 |
| 舰船装饰工程(%) | 19.05 | 17.41 | 14.25 | 11.28 |
| 舰船自动化系统(%) | 25.61 | 21.61 | 25.07 | 24.41 |
| 租赁(%) | - | 87.82 | 82.25 | 85.68 |
| 收入构成(%) | ||||
| 港口物流自动化系统(%) | 4.40 | 9.12 | 2.90 | 1.06 |
| 舰船装饰工程(%) | 9.56 | 11.51 | 14.16 | 12.33 |
| 舰船自动化系统(%) | 86.03 | 78.33 | 81.96 | 84.95 |
| 租赁(%) | - | 1.04 | 0.98 | 1.66 |
| 毛利构成(%) | ||||
| 港口物流自动化系统(%) | 3.22 | 7.43 | 2.09 | 1.10 |
| 舰船装饰工程(%) | 7.39 | 9.34 | 8.45 | 5.84 |
| 舰船自动化系统(%) | 89.39 | 78.95 | 86.10 | 87.09 |
| 租赁(%) | - | 4.28 | 3.36 | 5.97 |