| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料及工装(元) | - | - | 93,527,804.35 | - | 111,840,994.62 |
| 油管及尿素箱等(元) | 73,955,201.58 | - | 80,158,482.41 | - | 87,159,720.38 |
| 油箱(元) | 4,096,257,586.73 | 7,519,139,085.87 | 3,678,657,648.47 | 8,204,484,706.15 | 3,751,239,900.60 |
| 材料、售后件及工装销售等(元) | 174,936,369.29 | - | - | - | - |
| 其他(元) | - | 240,711,663.36 | - | 109,623,443.78 | - |
| 营业成本(元) | |||||
| 材料及工装(元) | - | - | 68,322,377.03 | - | 73,283,480.09 |
| 油管及尿素箱等(元) | 59,283,651.71 | - | 64,797,468.27 | - | - |
| 油箱(元) | 3,505,740,462.21 | 6,448,447,914.09 | 3,105,301,286.01 | 6,945,898,963.46 | - |
| 材料、售后件及工装销售等(元) | 129,915,697.88 | - | - | - | - |
| 其他(元) | - | 185,465,784.57 | - | 96,371,848.38 | - |
| 毛利(元) | |||||
| 材料及工装(元) | - | - | 25,205,427.32 | - | 38,557,514.53 |
| 油管及尿素箱等(元) | 14,671,549.87 | - | 15,361,014.14 | - | - |
| 油箱(元) | 590,517,124.52 | 1,070,691,171.78 | 573,356,362.46 | 1,258,585,742.69 | - |
| 材料、售后件及工装销售等(元) | 45,020,671.41 | - | - | - | - |
| 其他(元) | - | 55,245,878.79 | - | 13,251,595.40 | - |
| 毛利率(%) | |||||
| 材料及工装(%) | - | - | 26.95 | - | 34.48 |
| 油管及尿素箱等(%) | 19.84 | - | 19.16 | - | - |
| 油箱(%) | 14.42 | 14.24 | 15.59 | 15.34 | - |
| 材料、售后件及工装销售等(%) | 25.74 | - | - | - | - |
| 其他(%) | - | 22.95 | - | 12.09 | - |
| 收入构成(%) | |||||
| 材料及工装(%) | - | - | 2.43 | - | 2.83 |
| 油管及尿素箱等(%) | 1.70 | - | 2.08 | - | 2.21 |
| 油箱(%) | 94.27 | 96.90 | 95.49 | 98.68 | 94.96 |
| 材料、售后件及工装销售等(%) | 4.03 | - | - | - | - |
| 其他(%) | - | 3.10 | - | 1.32 | - |
| 毛利构成(%) | |||||
| 材料及工装(%) | - | - | 4.11 | - | 100.00 |
| 油管及尿素箱等(%) | 2.26 | - | 2.50 | - | 0.00 |
| 油箱(%) | 90.82 | 95.09 | 93.39 | 98.96 | 0.00 |
| 材料、售后件及工装销售等(%) | 6.92 | - | - | - | - |
| 其他(%) | - | 4.91 | - | 1.04 | - |