| 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) | |||||
| 环保服务(元) | - | - | 90,752,794.52 | 253,302,300.61 | 135,438,688.80 |
| 维修改造及贸易配件(元) | - | - | 739,736,499.30 | 1,863,232,828.19 | 624,932,757.05 |
| 油气装备制造及技术服务(元) | - | - | 4,098,901,529.68 | 11,755,890,778.11 | 4,641,285,333.99 |
| 高端装备制造(元) | 4,224,237,958.46 | 9,180,180,125.09 | - | - | - |
| 新能源及再生循环(元) | 328,249,084.13 | 463,097,992.66 | - | - | - |
| 油气工程及技术服务(元) | 2,069,310,714.90 | 3,292,806,794.19 | - | - | - |
| 油气田开发(元) | 228,501,699.96 | 348,515,731.00 | - | - | - |
| 营业成本(元) | |||||
| 环保服务(元) | - | - | 81,020,008.90 | 163,788,219.26 | 90,321,050.75 |
| 维修改造及贸易配件(元) | - | - | 525,805,257.35 | 1,289,497,927.33 | 411,472,912.53 |
| 油气装备制造及技术服务(元) | - | - | 2,556,548,161.71 | 7,838,690,064.55 | 2,975,662,951.84 |
| 高端装备制造(元) | 2,607,083,685.85 | 5,559,434,126.01 | - | - | - |
| 新能源及再生循环(元) | - | - | - | - | - |
| 油气工程及技术服务(元) | 1,578,130,484.80 | 2,510,067,312.83 | - | - | - |
| 油气田开发(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 环保服务(元) | - | - | 9,732,785.62 | 89,514,081.35 | 45,117,638.05 |
| 维修改造及贸易配件(元) | - | - | 213,931,241.95 | 573,734,900.86 | 213,459,844.52 |
| 油气装备制造及技术服务(元) | - | - | 1,542,353,367.97 | 3,917,200,713.56 | 1,665,622,382.15 |
| 高端装备制造(元) | 1,617,154,272.61 | 3,620,745,999.08 | - | - | - |
| 新能源及再生循环(元) | - | - | - | - | - |
| 油气工程及技术服务(元) | 491,180,230.10 | 782,739,481.36 | - | - | - |
| 油气田开发(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 环保服务(%) | - | - | 10.72 | 35.34 | 33.31 |
| 维修改造及贸易配件(%) | - | - | 28.92 | 30.79 | 34.16 |
| 油气装备制造及技术服务(%) | - | - | 37.63 | 33.32 | 35.89 |
| 高端装备制造(%) | 38.28 | 39.44 | - | - | - |
| 新能源及再生循环(%) | - | - | - | - | - |
| 油气工程及技术服务(%) | 23.74 | 23.77 | - | - | - |
| 油气田开发(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 环保服务(%) | - | - | 1.84 | 1.83 | 2.51 |
| 维修改造及贸易配件(%) | - | - | 15.01 | 13.43 | 11.57 |
| 油气装备制造及技术服务(%) | - | - | 83.15 | 84.74 | 85.92 |
| 高端装备制造(%) | 61.67 | 69.10 | - | - | - |
| 新能源及再生循环(%) | 4.79 | 3.49 | - | - | - |
| 油气工程及技术服务(%) | 30.21 | 24.79 | - | - | - |
| 油气田开发(%) | 3.34 | 2.62 | - | - | - |
| 毛利构成(%) | |||||
| 环保服务(%) | - | - | 0.55 | 1.95 | 2.34 |
| 维修改造及贸易配件(%) | - | - | 12.11 | 12.53 | 11.09 |
| 油气装备制造及技术服务(%) | - | - | 87.34 | 85.52 | 86.56 |
| 高端装备制造(%) | 76.70 | 82.22 | - | - | - |
| 新能源及再生循环(%) | 0.00 | 0.00 | - | - | - |
| 油气工程及技术服务(%) | 23.30 | 17.78 | - | - | - |
| 油气田开发(%) | 0.00 | 0.00 | - | - | - |
