| 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) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | 91,024,644.07 | 239,689,471.12 | 82,013,980.91 | 203,594,891.68 | 64,138,970.19 |
| 施工(元) | 13,514,312.36 | 69,243,206.43 | 13,120,969.30 | 34,410,188.53 | 15,374,294.35 |
| 运输服务(元) | 16,786,804.14 | 32,269,833.95 | 18,041,999.57 | 33,749,116.60 | 15,165,046.37 |
| 营业成本(元) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | 95,313,651.86 | 235,963,117.10 | 86,440,005.90 | 202,020,461.89 | 69,047,938.60 |
| 施工(元) | 17,727,538.04 | 65,684,554.36 | 13,689,905.30 | 32,544,237.28 | 15,966,519.45 |
| 运输服务(元) | 14,928,400.44 | 29,254,749.79 | 17,614,228.54 | 29,506,393.82 | 15,508,249.23 |
| 毛利(元) | |||||
| 工业(含石油技术、油田管理、化工产品)(元) | -4,289,007.79 | 3,726,354.02 | -4,426,024.99 | 1,574,429.79 | -4,908,968.41 |
| 施工(元) | -4,213,225.68 | 3,558,652.07 | -568,936.00 | 1,865,951.25 | -592,225.10 |
| 运输服务(元) | 1,858,403.70 | 3,015,084.16 | 427,771.03 | 4,242,722.78 | -343,202.86 |
| 毛利率(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | -4.71 | 1.55 | -5.40 | 0.77 | -7.65 |
| 施工(%) | -31.18 | 5.14 | -4.34 | 5.42 | -3.85 |
| 运输服务(%) | 11.07 | 9.34 | 2.37 | 12.57 | -2.26 |
| 收入构成(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | 75.02 | 70.25 | 72.47 | 74.92 | 67.74 |
| 施工(%) | 11.14 | 20.29 | 11.59 | 12.66 | 16.24 |
| 运输服务(%) | 13.84 | 9.46 | 15.94 | 12.42 | 16.02 |
| 毛利构成(%) | |||||
| 工业(含石油技术、油田管理、化工产品)(%) | - | 36.18 | - | 20.49 | - |
| 施工(%) | - | 34.55 | - | 24.29 | - |
| 运输服务(%) | - | 29.27 | - | 55.22 | - |