| 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) | |||||
| 生产销售活塞杆(元) | 96,083,751.97 | 224,657,378.42 | 110,447,180.39 | 138,300,692.39 | 18,863,271.26 |
| 运输服务(元) | 6,076,339.12 | 14,921,851.81 | 8,921,065.05 | 20,944,689.13 | 10,765,869.07 |
| 租赁(元) | 1,152,686.80 | 2,294,798.83 | 1,142,112.03 | 1,748,141.88 | 792,824.78 |
| 其他(元) | 2,188,718.32 | 7,382,963.42 | 2,091,551.04 | 3,363,914.07 | 316,855.39 |
| 营业成本(元) | |||||
| 生产销售活塞杆(元) | 85,811,300.87 | 194,934,857.74 | 94,702,158.19 | 111,059,692.27 | 15,984,124.57 |
| 运输服务(元) | 4,686,567.61 | 13,763,262.79 | 7,083,620.95 | 14,561,387.39 | 7,450,855.96 |
| 租赁(元) | 328,968.42 | 657,936.84 | 328,968.42 | 635,872.92 | 317,936.46 |
| 其他(元) | 1,104,387.94 | 4,628,752.41 | 693,847.07 | 1,767,672.08 | 166,850.69 |
| 毛利(元) | |||||
| 生产销售活塞杆(元) | 10,272,451.10 | 29,722,520.68 | 15,745,022.20 | 27,241,000.12 | 2,879,146.69 |
| 运输服务(元) | 1,389,771.51 | 1,158,589.02 | 1,837,444.10 | 6,383,301.74 | 3,315,013.11 |
| 租赁(元) | 823,718.38 | 1,636,861.99 | 813,143.61 | 1,112,268.96 | 474,888.32 |
| 其他(元) | 1,084,330.38 | 2,754,211.01 | 1,397,703.97 | 1,596,241.99 | 150,004.70 |
| 毛利率(%) | |||||
| 生产销售活塞杆(%) | 10.69 | 13.23 | 14.26 | 19.70 | 15.26 |
| 运输服务(%) | 22.87 | 7.76 | 20.60 | 30.48 | 30.79 |
| 租赁(%) | 71.46 | 71.33 | 71.20 | 63.63 | 59.90 |
| 其他(%) | 49.54 | 37.30 | 66.83 | 47.45 | 47.34 |
| 收入构成(%) | |||||
| 生产销售活塞杆(%) | 91.07 | 90.13 | 90.09 | 84.15 | 61.37 |
| 运输服务(%) | 5.76 | 5.99 | 7.28 | 12.74 | 35.02 |
| 租赁(%) | 1.09 | 0.92 | 0.93 | 1.06 | 2.58 |
| 其他(%) | 2.07 | 2.96 | 1.71 | 2.05 | 1.03 |
| 毛利构成(%) | |||||
| 生产销售活塞杆(%) | 75.70 | 84.27 | 79.55 | 74.98 | 42.22 |
| 运输服务(%) | 10.24 | 3.28 | 9.28 | 17.57 | 48.61 |
| 租赁(%) | 6.07 | 4.64 | 4.11 | 3.06 | 6.96 |
| 其他(%) | 7.99 | 7.81 | 7.06 | 4.39 | 2.20 |