| 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) | |||||
| 商品贸易(元) | - | - | - | 3,727,887.25 | 3,727,887.25 |
| 运输服务(元) | 8,921,065.05 | 20,944,689.13 | 10,765,869.07 | 18,827,066.77 | 12,520,645.61 |
| 租赁(元) | 1,142,112.03 | 1,748,141.88 | 792,824.78 | - | 168,982.95 |
| 生产销售活塞杆(元) | 110,447,180.39 | 138,300,692.39 | 18,863,271.26 | - | - |
| 其他(元) | 2,091,551.04 | 3,363,914.07 | 316,855.39 | - | - |
| 营业成本(元) | |||||
| 商品贸易(元) | - | - | - | 3,564,776.36 | 3,564,776.36 |
| 运输服务(元) | 7,083,620.95 | 14,561,387.39 | 7,450,855.96 | 15,660,326.92 | 11,926,221.18 |
| 租赁(元) | 328,968.42 | 635,872.92 | 317,936.46 | - | 104,857.68 |
| 生产销售活塞杆(元) | 94,702,158.19 | 111,059,692.27 | 15,984,124.57 | - | - |
| 其他(元) | 693,847.07 | 1,767,672.08 | 166,850.69 | - | - |
| 毛利(元) | |||||
| 商品贸易(元) | - | - | - | 163,110.89 | 163,110.89 |
| 运输服务(元) | 1,837,444.10 | 6,383,301.74 | 3,315,013.11 | 3,166,739.85 | 594,424.43 |
| 租赁(元) | 813,143.61 | 1,112,268.96 | 474,888.32 | - | 64,125.27 |
| 生产销售活塞杆(元) | 15,745,022.20 | 27,241,000.12 | 2,879,146.69 | - | - |
| 其他(元) | 1,397,703.97 | 1,596,241.99 | 150,004.70 | - | - |
| 毛利率(%) | |||||
| 商品贸易(%) | - | - | - | 4.38 | 4.38 |
| 运输服务(%) | 20.60 | 30.48 | 30.79 | 16.82 | 4.75 |
| 租赁(%) | 71.20 | 63.63 | 59.90 | - | 37.95 |
| 生产销售活塞杆(%) | 14.26 | 19.70 | 15.26 | - | - |
| 其他(%) | 66.83 | 47.45 | 47.34 | - | - |
| 收入构成(%) | |||||
| 商品贸易(%) | - | - | - | 16.53 | 22.71 |
| 运输服务(%) | 7.28 | 12.74 | 35.02 | 83.47 | 76.26 |
| 租赁(%) | 0.93 | 1.06 | 2.58 | - | 1.03 |
| 生产销售活塞杆(%) | 90.09 | 84.15 | 61.37 | - | - |
| 其他(%) | 1.71 | 2.05 | 1.03 | - | - |
| 毛利构成(%) | |||||
| 商品贸易(%) | - | - | - | 4.90 | 19.85 |
| 运输服务(%) | 9.28 | 17.57 | 48.61 | 95.10 | 72.34 |
| 租赁(%) | 4.11 | 3.06 | 6.96 | - | 7.80 |
| 生产销售活塞杆(%) | 79.55 | 74.98 | 42.22 | - | - |
| 其他(%) | 7.06 | 4.39 | 2.20 | - | - |