| 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) | |||||
| 港口物流自动化系统(元) | 8,553,446.58 | 7,022,738.95 | 817,709.97 | 8,675,524.36 | 2,899,194.19 |
| 舰船装饰工程(元) | 10,793,440.75 | 34,303,928.70 | 9,497,771.44 | 51,113,232.47 | 10,683,154.31 |
| 舰船自动化系统(元) | 73,466,393.12 | 198,550,837.77 | 65,416,294.48 | 173,168,223.12 | 60,597,193.86 |
| 租赁(元) | 979,841.21 | 2,362,860.98 | 1,278,331.44 | 1,999,309.07 | - |
| 营业成本(元) | |||||
| 港口物流自动化系统(元) | 7,059,063.40 | 5,815,716.15 | 616,809.11 | 7,932,433.97 | 3,946,274.47 |
| 舰船装饰工程(元) | 8,914,411.56 | 29,415,589.18 | 8,426,345.96 | 46,619,745.60 | 9,294,897.76 |
| 舰船自动化系统(元) | 57,586,866.89 | 148,770,070.01 | 49,445,036.89 | 117,313,179.78 | 40,529,458.74 |
| 租赁(元) | 119,362.04 | 419,318.92 | 183,057.90 | 754,848.60 | - |
| 毛利(元) | |||||
| 港口物流自动化系统(元) | 1,494,383.18 | 1,207,022.80 | 200,900.86 | 743,090.39 | -1,047,080.28 |
| 舰船装饰工程(元) | 1,879,029.19 | 4,888,339.52 | 1,071,425.48 | 4,493,486.87 | 1,388,256.55 |
| 舰船自动化系统(元) | 15,879,526.23 | 49,780,767.76 | 15,971,257.59 | 55,855,043.34 | 20,067,735.12 |
| 租赁(元) | 860,479.17 | 1,943,542.06 | 1,095,273.54 | 1,244,460.47 | - |
| 毛利率(%) | |||||
| 港口物流自动化系统(%) | 17.47 | 17.19 | 24.57 | 8.57 | -36.12 |
| 舰船装饰工程(%) | 17.41 | 14.25 | 11.28 | 8.79 | 12.99 |
| 舰船自动化系统(%) | 21.61 | 25.07 | 24.41 | 32.25 | 33.12 |
| 租赁(%) | 87.82 | 82.25 | 85.68 | 62.24 | - |
| 收入构成(%) | |||||
| 港口物流自动化系统(%) | 9.12 | 2.90 | 1.06 | 3.69 | 3.91 |
| 舰船装饰工程(%) | 11.51 | 14.16 | 12.33 | 21.75 | 14.40 |
| 舰船自动化系统(%) | 78.33 | 81.96 | 84.95 | 73.70 | 81.69 |
| 租赁(%) | 1.04 | 0.98 | 1.66 | 0.85 | - |
| 毛利构成(%) | |||||
| 港口物流自动化系统(%) | 7.43 | 2.09 | 1.10 | 1.19 | -5.13 |
| 舰船装饰工程(%) | 9.34 | 8.45 | 5.84 | 7.21 | 6.80 |
| 舰船自动化系统(%) | 78.95 | 86.10 | 87.09 | 89.60 | 98.33 |
| 租赁(%) | 4.28 | 3.36 | 5.97 | 2.00 | - |