| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单线润滑系统(元) | - | - | - | 8,164,517.83 |
| 递进润滑系统(元) | - | - | - | 80,630,822.71 |
| 劳务服务费(元) | - | - | - | 144,107.58 |
| 润滑配件(元) | - | - | - | 19,515,989.30 |
| 润滑油脂(元) | - | - | - | 8,720,817.67 |
| 液压系统及配件(元) | 69,988,981.39 | 25,063,021.71 | 41,395,087.88 | 15,447,623.17 |
| 油气润滑系统(元) | - | - | - | 180,600.00 |
| 集中润滑系统(元) | - | - | 246,440,942.50 | - |
| 润滑配件及其他(元) | - | - | 54,748,274.82 | - |
| 润滑系统及配件(元) | 310,490,811.17 | 159,997,271.14 | - | - |
| 其他(元) | 28,843,629.06 | - | - | - |
| 营业成本(元) | ||||
| 单线润滑系统(元) | - | - | - | 2,812,536.36 |
| 递进润滑系统(元) | - | - | - | 37,046,691.94 |
| 劳务服务费(元) | - | - | - | 54,701.82 |
| 润滑配件(元) | - | - | - | 8,545,008.67 |
| 润滑油脂(元) | - | - | - | 5,500,075.11 |
| 液压系统及配件(元) | 49,173,983.55 | 16,793,483.37 | 29,399,131.53 | 10,943,139.64 |
| 油气润滑系统(元) | - | - | - | 58,387.55 |
| 集中润滑系统(元) | - | - | 114,946,710.87 | - |
| 润滑配件及其他(元) | - | - | 26,759,041.72 | - |
| 润滑系统及配件(元) | 160,592,685.49 | 79,873,016.35 | - | - |
| 其他(元) | 17,943,016.57 | - | - | - |
| 毛利(元) | ||||
| 单线润滑系统(元) | - | - | - | 5,351,981.47 |
| 递进润滑系统(元) | - | - | - | 43,584,130.77 |
| 劳务服务费(元) | - | - | - | 89,405.76 |
| 润滑配件(元) | - | - | - | 10,970,980.63 |
| 润滑油脂(元) | - | - | - | 3,220,742.56 |
| 液压系统及配件(元) | 20,814,997.84 | 8,269,538.34 | 11,995,956.35 | 4,504,483.53 |
| 油气润滑系统(元) | - | - | - | 122,212.45 |
| 集中润滑系统(元) | - | - | 131,494,231.63 | - |
| 润滑配件及其他(元) | - | - | 27,989,233.10 | - |
| 润滑系统及配件(元) | 149,898,125.68 | 80,124,254.79 | - | - |
| 其他(元) | 10,900,612.49 | - | - | - |
| 毛利率(%) | ||||
| 单线润滑系统(%) | - | - | - | 65.55 |
| 递进润滑系统(%) | - | - | - | 54.05 |
| 劳务服务费(%) | - | - | - | 62.04 |
| 润滑配件(%) | - | - | - | 56.22 |
| 润滑油脂(%) | - | - | - | 36.93 |
| 液压系统及配件(%) | 29.74 | 32.99 | 28.98 | 29.16 |
| 油气润滑系统(%) | - | - | - | 67.67 |
| 集中润滑系统(%) | - | - | 53.36 | - |
| 润滑配件及其他(%) | - | - | 51.12 | - |
| 润滑系统及配件(%) | 48.28 | 50.08 | - | - |
| 其他(%) | 37.79 | - | - | - |
| 收入构成(%) | ||||
| 单线润滑系统(%) | - | - | - | 6.15 |
| 递进润滑系统(%) | - | - | - | 60.71 |
| 劳务服务费(%) | - | - | - | 0.11 |
| 润滑配件(%) | - | - | - | 14.70 |
| 润滑油脂(%) | - | - | - | 6.57 |
| 液压系统及配件(%) | 17.10 | 13.54 | 12.08 | 11.63 |
| 油气润滑系统(%) | - | - | - | 0.14 |
| 集中润滑系统(%) | - | - | 71.94 | - |
| 润滑配件及其他(%) | - | - | 15.98 | - |
| 润滑系统及配件(%) | 75.85 | 86.46 | - | - |
| 其他(%) | 7.05 | - | - | - |
| 毛利构成(%) | ||||
| 单线润滑系统(%) | - | - | - | 7.89 |
| 递进润滑系统(%) | - | - | - | 64.24 |
| 劳务服务费(%) | - | - | - | 0.13 |
| 润滑配件(%) | - | - | - | 16.17 |
| 润滑油脂(%) | - | - | - | 4.75 |
| 液压系统及配件(%) | 11.46 | 9.36 | 7.00 | 6.64 |
| 油气润滑系统(%) | - | - | - | 0.18 |
| 集中润滑系统(%) | - | - | 76.68 | - |
| 润滑配件及其他(%) | - | - | 16.32 | - |
| 润滑系统及配件(%) | 82.54 | 90.64 | - | - |
| 其他(%) | 6.00 | - | - | - |