| 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) | |||||
| 环保服务(元) | 90,752,794.52 | 253,302,300.61 | 135,438,688.80 | 612,159,729.16 | 150,881,706.13 |
| 维修改造及贸易配件(元) | 739,736,499.30 | 1,863,232,828.19 | 624,932,757.05 | 1,631,783,725.23 | 458,328,603.41 |
| 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 | 9,130,716,214.70 | 3,934,514,816.09 |
| 其他(元) | - | - | - | - | 16,364,844.67 |
| 营业成本(元) | |||||
| 环保服务(元) | 81,020,008.90 | 163,788,219.26 | 90,321,050.75 | 381,217,859.42 | 113,248,683.15 |
| 维修改造及贸易配件(元) | 525,805,257.35 | 1,289,497,927.33 | 411,472,912.53 | 1,105,012,817.45 | 297,092,465.22 |
| 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 | 6,107,228,336.20 | 2,574,198,226.89 |
| 其他(元) | - | - | - | - | 8,210,913.85 |
| 毛利(元) | |||||
| 环保服务(元) | 9,732,785.62 | 89,514,081.35 | 45,117,638.05 | 230,941,869.74 | 37,633,022.98 |
| 维修改造及贸易配件(元) | 213,931,241.95 | 573,734,900.86 | 213,459,844.52 | 526,770,907.78 | 161,236,138.19 |
| 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 | 3,023,487,878.50 | 1,360,316,589.20 |
| 其他(元) | - | - | - | - | 8,153,930.82 |
| 毛利率(%) | |||||
| 环保服务(%) | 10.72 | 35.34 | 33.31 | 37.73 | 24.94 |
| 维修改造及贸易配件(%) | 28.92 | 30.79 | 34.16 | 32.28 | 35.18 |
| 油气装备制造及技术服务(%) | 37.63 | 33.32 | 35.89 | 33.11 | 34.57 |
| 其他(%) | - | - | - | - | 49.83 |
| 收入构成(%) | |||||
| 环保服务(%) | 1.84 | 1.83 | 2.51 | 5.38 | 3.31 |
| 维修改造及贸易配件(%) | 15.01 | 13.43 | 11.57 | 14.35 | 10.05 |
| 油气装备制造及技术服务(%) | 83.15 | 84.74 | 85.92 | 80.27 | 86.28 |
| 其他(%) | - | - | - | - | 0.36 |
| 毛利构成(%) | |||||
| 环保服务(%) | 0.55 | 1.95 | 2.34 | 6.11 | 2.40 |
| 维修改造及贸易配件(%) | 12.11 | 12.53 | 11.09 | 13.93 | 10.29 |
| 油气装备制造及技术服务(%) | 87.34 | 85.52 | 86.56 | 79.96 | 86.79 |
| 其他(%) | - | - | - | - | 0.52 |