| 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) | |||||
| 车辆装备(元) | 196,814,104.05 | 623,579,342.07 | 174,042,334.11 | 427,470,230.79 | 296,895,254.47 |
| 软件销售(元) | - | 5,579,296.46 | 973,451.33 | 5,278,902.65 | - |
| 项目服务(元) | 6,824,252.18 | 39,783,468.89 | 5,645,575.31 | 46,835,604.93 | - |
| 油气开采与销售(元) | 28,314,353.09 | 49,256,781.61 | 27,278,541.97 | 62,294,504.16 | - |
| 营业成本(元) | |||||
| 车辆装备(元) | 89,079,837.47 | 406,491,907.13 | 116,808,222.61 | 309,714,333.64 | 225,867,836.92 |
| 软件销售(元) | - | 2,684,144.27 | 6,735.35 | - | - |
| 项目服务(元) | 6,524,920.72 | 31,804,417.37 | 5,757,370.95 | - | - |
| 油气开采与销售(元) | 24,080,730.95 | 42,392,161.14 | 22,323,804.79 | 55,725,118.63 | - |
| 毛利(元) | |||||
| 车辆装备(元) | 107,734,266.58 | 217,087,434.94 | 57,234,111.50 | 117,755,897.15 | 71,027,417.55 |
| 软件销售(元) | - | 2,895,152.19 | 966,715.98 | - | - |
| 项目服务(元) | 299,331.46 | 7,979,051.52 | -111,795.64 | - | - |
| 油气开采与销售(元) | 4,233,622.14 | 6,864,620.47 | 4,954,737.18 | 6,569,385.53 | - |
| 毛利率(%) | |||||
| 车辆装备(%) | 54.74 | 34.81 | 32.89 | 27.55 | 23.92 |
| 软件销售(%) | - | 51.89 | 99.31 | - | - |
| 项目服务(%) | 4.39 | 20.06 | -1.98 | - | - |
| 油气开采与销售(%) | 14.95 | 13.94 | 18.16 | 10.55 | - |
| 收入构成(%) | |||||
| 车辆装备(%) | 84.85 | 86.83 | 83.70 | 78.89 | 100.00 |
| 软件销售(%) | - | 0.78 | 0.47 | 0.97 | - |
| 项目服务(%) | 2.94 | 5.54 | 2.72 | 8.64 | - |
| 油气开采与销售(%) | 12.21 | 6.86 | 13.12 | 11.50 | - |
| 毛利构成(%) | |||||
| 车辆装备(%) | 95.96 | 92.45 | 90.78 | 94.72 | 100.00 |
| 软件销售(%) | - | 1.23 | 1.53 | 0.00 | - |
| 项目服务(%) | 0.27 | 3.40 | -0.18 | 0.00 | - |
| 油气开采与销售(%) | 3.77 | 2.92 | 7.86 | 5.28 | - |