| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | 120,343,795.38 | 208,320,921.89 | 91,024,644.07 | 239,689,471.12 | 82,013,980.91 |
| 施工(元) | 18,673,001.27 | 52,670,263.91 | 13,514,312.36 | 69,243,206.43 | 13,120,969.30 |
| 运输服务(元) | 17,299,203.77 | 35,378,029.26 | 16,786,804.14 | 32,269,833.95 | 18,041,999.57 |
| 营业成本(元) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | 127,060,084.38 | 210,181,938.32 | 95,313,651.86 | 235,963,117.10 | 86,440,005.90 |
| 施工(元) | 18,425,672.93 | 61,581,252.29 | 17,727,538.04 | 65,684,554.36 | 13,689,905.30 |
| 运输服务(元) | 15,805,264.49 | 30,502,391.28 | 14,928,400.44 | 29,254,749.79 | 17,614,228.54 |
| 毛利(元) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | -6,716,289.00 | -1,861,016.43 | -4,289,007.79 | 3,726,354.02 | -4,426,024.99 |
| 施工(元) | 247,328.34 | -8,910,988.38 | -4,213,225.68 | 3,558,652.07 | -568,936.00 |
| 运输服务(元) | 1,493,939.28 | 4,875,637.98 | 1,858,403.70 | 3,015,084.16 | 427,771.03 |
| 毛利率(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | -5.58 | -0.89 | -4.71 | 1.55 | -5.40 |
| 施工(%) | 1.32 | -16.92 | -31.18 | 5.14 | -4.34 |
| 运输服务(%) | 8.64 | 13.78 | 11.07 | 9.34 | 2.37 |
| 收入构成(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | 76.99 | 70.29 | 75.02 | 70.25 | 72.47 |
| 施工(%) | 11.95 | 17.77 | 11.14 | 20.29 | 11.59 |
| 运输服务(%) | 11.07 | 11.94 | 13.84 | 9.46 | 15.94 |
| 毛利构成(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | - | - | - | 36.18 | - |
| 施工(%) | - | - | - | 34.55 | - |
| 运输服务(%) | - | - | - | 29.27 | - |