| 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) | |||||
| 油管及尿素箱等(元) | 80,158,482.41 | - | 87,159,720.38 | - | 105,663,993.31 |
| 油箱(元) | 3,678,657,648.47 | 8,204,484,706.15 | 3,751,239,900.60 | 7,915,184,271.42 | 3,609,871,958.32 |
| 材料及工装(元) | 93,527,804.35 | - | 111,840,994.62 | - | 113,936,722.87 |
| 其他(元) | - | 109,623,443.78 | - | 265,493,382.70 | - |
| 营业成本(元) | |||||
| 油管及尿素箱等(元) | 64,797,468.27 | - | - | - | - |
| 油箱(元) | 3,105,301,286.01 | 6,945,898,963.46 | - | 6,745,831,228.95 | - |
| 材料及工装(元) | 68,322,377.03 | - | 73,283,480.09 | - | - |
| 其他(元) | - | 96,371,848.38 | - | 202,867,548.96 | - |
| 毛利(元) | |||||
| 油管及尿素箱等(元) | 15,361,014.14 | - | - | - | - |
| 油箱(元) | 573,356,362.46 | 1,258,585,742.69 | - | 1,169,353,042.47 | - |
| 材料及工装(元) | 25,205,427.32 | - | 38,557,514.53 | - | - |
| 其他(元) | - | 13,251,595.40 | - | 62,625,833.74 | - |
| 毛利率(%) | |||||
| 油管及尿素箱等(%) | 19.16 | - | - | - | - |
| 油箱(%) | 15.59 | 15.34 | - | 14.77 | - |
| 材料及工装(%) | 26.95 | - | 34.48 | - | - |
| 其他(%) | - | 12.09 | - | 23.59 | - |
| 收入构成(%) | |||||
| 油管及尿素箱等(%) | 2.08 | - | 2.21 | - | 2.76 |
| 油箱(%) | 95.49 | 98.68 | 94.96 | 96.75 | 94.27 |
| 材料及工装(%) | 2.43 | - | 2.83 | - | 2.98 |
| 其他(%) | - | 1.32 | - | 3.25 | - |
| 毛利构成(%) | |||||
| 油管及尿素箱等(%) | 2.50 | - | 0.00 | - | - |
| 油箱(%) | 93.39 | 98.96 | 0.00 | 94.92 | - |
| 材料及工装(%) | 4.11 | - | 100.00 | - | - |
| 其他(%) | - | 1.04 | - | 5.08 | - |