| 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) | |||||
| 港口物流自动化系统(元) | 817,709.97 | 8,675,524.36 | 2,899,194.19 | 38,840,817.14 | 13,677,821.40 |
| 舰船装饰工程(元) | 9,497,771.44 | 51,113,232.47 | 10,683,154.31 | 31,685,522.13 | 7,400,845.98 |
| 舰船自动化系统(元) | 65,416,294.48 | 173,168,223.12 | 60,597,193.86 | 96,600,658.19 | 25,169,807.65 |
| 租赁(元) | 1,278,331.44 | 1,999,309.07 | - | - | - |
| 营业成本(元) | |||||
| 港口物流自动化系统(元) | 616,809.11 | 7,932,433.97 | 3,946,274.47 | 30,824,697.80 | 10,052,889.03 |
| 舰船装饰工程(元) | 8,426,345.96 | 46,619,745.60 | 9,294,897.76 | 26,980,213.07 | 6,683,283.71 |
| 舰船自动化系统(元) | 49,445,036.89 | 117,313,179.78 | 40,529,458.74 | 57,969,654.82 | 13,968,353.45 |
| 租赁(元) | 183,057.90 | 754,848.60 | - | - | - |
| 毛利(元) | |||||
| 港口物流自动化系统(元) | 200,900.86 | 743,090.39 | -1,047,080.28 | 8,016,119.34 | 3,624,932.37 |
| 舰船装饰工程(元) | 1,071,425.48 | 4,493,486.87 | 1,388,256.55 | 4,705,309.06 | 717,562.27 |
| 舰船自动化系统(元) | 15,971,257.59 | 55,855,043.34 | 20,067,735.12 | 38,631,003.37 | 11,201,454.20 |
| 租赁(元) | 1,095,273.54 | 1,244,460.47 | - | - | - |
| 毛利率(%) | |||||
| 港口物流自动化系统(%) | 24.57 | 8.57 | -36.12 | 20.64 | 26.50 |
| 舰船装饰工程(%) | 11.28 | 8.79 | 12.99 | 14.85 | 9.70 |
| 舰船自动化系统(%) | 24.41 | 32.25 | 33.12 | 39.99 | 44.50 |
| 租赁(%) | 85.68 | 62.24 | - | - | - |
| 收入构成(%) | |||||
| 港口物流自动化系统(%) | 1.06 | 3.69 | 3.91 | 23.24 | 29.57 |
| 舰船装饰工程(%) | 12.33 | 21.75 | 14.40 | 18.96 | 16.00 |
| 舰船自动化系统(%) | 84.95 | 73.70 | 81.69 | 57.80 | 54.42 |
| 租赁(%) | 1.66 | 0.85 | - | - | - |
| 毛利构成(%) | |||||
| 港口物流自动化系统(%) | 1.10 | 1.19 | -5.13 | 15.61 | 23.32 |
| 舰船装饰工程(%) | 5.84 | 7.21 | 6.80 | 9.16 | 4.62 |
| 舰船自动化系统(%) | 87.09 | 89.60 | 98.33 | 75.23 | 72.06 |
| 租赁(%) | 5.97 | 2.00 | - | - | - |