| 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) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | 82,013,980.91 | 203,594,891.68 | 64,138,970.19 | 149,136,582.16 | 64,701,740.88 |
| 施工(元) | 13,120,969.30 | 34,410,188.53 | 15,374,294.35 | 19,685,210.21 | 7,292,754.47 |
| 运输服务(元) | 18,041,999.57 | 33,749,116.60 | 15,165,046.37 | 27,898,002.61 | 12,030,358.57 |
| 营业成本(元) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | 86,440,005.90 | 202,020,461.89 | 69,047,938.60 | 175,782,275.71 | 76,010,110.81 |
| 施工(元) | 13,689,905.30 | 32,544,237.28 | 15,966,519.45 | 20,785,145.76 | 7,717,245.63 |
| 运输服务(元) | 17,614,228.54 | 29,506,393.82 | 15,508,249.23 | 25,397,776.11 | 12,632,272.10 |
| 毛利(元) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | -4,426,024.99 | 1,574,429.79 | -4,908,968.41 | -26,645,693.55 | -11,308,369.93 |
| 施工(元) | -568,936.00 | 1,865,951.25 | -592,225.10 | -1,099,935.55 | -424,491.16 |
| 运输服务(元) | 427,771.03 | 4,242,722.78 | -343,202.86 | 2,500,226.50 | -601,913.53 |
| 毛利率(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | -5.40 | 0.77 | -7.65 | -17.87 | -17.48 |
| 施工(%) | -4.34 | 5.42 | -3.85 | -5.59 | -5.82 |
| 运输服务(%) | 2.37 | 12.57 | -2.26 | 8.96 | -5.00 |
| 收入构成(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | 72.47 | 74.92 | 67.74 | 75.81 | 77.00 |
| 施工(%) | 11.59 | 12.66 | 16.24 | 10.01 | 8.68 |
| 运输服务(%) | 15.94 | 12.42 | 16.02 | 14.18 | 14.32 |
| 毛利构成(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | - | 20.49 | - | - | - |
| 施工(%) | - | 24.29 | - | - | - |
| 运输服务(%) | - | 55.22 | - | - | - |