| 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) | |||||
| 材料及工装(元) | 106,699,056.24 | - | - | - | 93,527,804.35 |
| 油管及尿素箱等(元) | - | - | 73,955,201.58 | - | 80,158,482.41 |
| 油箱(元) | 3,986,372,251.42 | 8,412,130,518.40 | 4,096,257,586.73 | 7,519,139,085.87 | 3,678,657,648.47 |
| 材料、售后件及工装销售等(元) | - | - | 174,936,369.29 | - | - |
| 旋转变压器、热管理及加油管等(元) | 277,677,797.61 | - | - | - | - |
| 其他(元) | - | 396,183,704.73 | - | 240,711,663.36 | - |
| 营业成本(元) | |||||
| 材料及工装(元) | 60,530,947.95 | - | - | - | 68,322,377.03 |
| 油管及尿素箱等(元) | - | - | 59,283,651.71 | - | 64,797,468.27 |
| 油箱(元) | 3,372,725,941.82 | 7,239,502,764.04 | 3,505,740,462.21 | 6,448,447,914.09 | 3,105,301,286.01 |
| 材料、售后件及工装销售等(元) | - | - | 129,915,697.88 | - | - |
| 旋转变压器、热管理及加油管等(元) | 193,606,168.75 | - | - | - | - |
| 其他(元) | - | 272,633,119.88 | - | 185,465,784.57 | - |
| 毛利(元) | |||||
| 材料及工装(元) | 46,168,108.29 | - | - | - | 25,205,427.32 |
| 油管及尿素箱等(元) | - | - | 14,671,549.87 | - | 15,361,014.14 |
| 油箱(元) | 613,646,309.60 | 1,172,627,754.36 | 590,517,124.52 | 1,070,691,171.78 | 573,356,362.46 |
| 材料、售后件及工装销售等(元) | - | - | 45,020,671.41 | - | - |
| 旋转变压器、热管理及加油管等(元) | 84,071,628.86 | - | - | - | - |
| 其他(元) | - | 123,550,584.85 | - | 55,245,878.79 | - |
| 毛利率(%) | |||||
| 材料及工装(%) | 43.27 | - | - | - | 26.95 |
| 油管及尿素箱等(%) | - | - | 19.84 | - | 19.16 |
| 油箱(%) | 15.39 | 13.94 | 14.42 | 14.24 | 15.59 |
| 材料、售后件及工装销售等(%) | - | - | 25.74 | - | - |
| 旋转变压器、热管理及加油管等(%) | 30.28 | - | - | - | - |
| 其他(%) | - | 31.19 | - | 22.95 | - |
| 收入构成(%) | |||||
| 材料及工装(%) | 2.44 | - | - | - | 2.43 |
| 油管及尿素箱等(%) | - | - | 1.70 | - | 2.08 |
| 油箱(%) | 91.21 | 95.50 | 94.27 | 96.90 | 95.49 |
| 材料、售后件及工装销售等(%) | - | - | 4.03 | - | - |
| 旋转变压器、热管理及加油管等(%) | 6.35 | - | - | - | - |
| 其他(%) | - | 4.50 | - | 3.10 | - |
| 毛利构成(%) | |||||
| 材料及工装(%) | 6.21 | - | - | - | 4.11 |
| 油管及尿素箱等(%) | - | - | 2.26 | - | 2.50 |
| 油箱(%) | 82.49 | 90.47 | 90.82 | 95.09 | 93.39 |
| 材料、售后件及工装销售等(%) | - | - | 6.92 | - | - |
| 旋转变压器、热管理及加油管等(%) | 11.30 | - | - | - | - |
| 其他(%) | - | 9.53 | - | 4.91 | - |