| 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) | |||||
| OEM产品(元) | 7,618,667.73 | 30,771,080.17 | 20,761,118.61 | 43,785,576.95 | 21,075,590.29 |
| 发动机油(液)及辅助产品(元) | 223,906,170.44 | 442,669,723.29 | 213,926,384.73 | 293,282,916.16 | 152,466,962.80 |
| 工艺、特种油(液)(元) | 15,339,735.81 | 43,725,255.70 | 17,332,952.62 | 40,785,424.25 | 10,913,059.85 |
| 机械设备用油(液)(元) | 2,812,763.17 | 3,884,909.27 | 503,383.70 | 1,027,255.26 | 459,408.97 |
| 营业成本(元) | |||||
| OEM产品(元) | 4,257,728.87 | 20,563,288.63 | 14,456,131.67 | 31,325,309.49 | 15,734,638.51 |
| 发动机油(液)及辅助产品(元) | 186,519,155.42 | 371,412,844.52 | 183,891,029.22 | 245,114,692.21 | 128,575,949.67 |
| 工艺、特种油(液)(元) | 13,668,447.09 | 38,968,310.19 | 15,683,450.73 | 35,030,176.30 | 9,672,296.43 |
| 机械设备用油(液)(元) | 2,754,212.11 | 3,823,950.41 | 430,414.37 | 794,793.67 | 351,056.50 |
| 毛利(元) | |||||
| OEM产品(元) | 3,360,938.86 | 10,207,791.54 | 6,304,986.94 | 12,460,267.46 | 5,340,951.78 |
| 发动机油(液)及辅助产品(元) | 37,387,015.02 | 71,256,878.77 | 30,035,355.51 | 48,168,223.95 | 23,891,013.13 |
| 工艺、特种油(液)(元) | 1,671,288.72 | 4,756,945.51 | 1,649,501.89 | 5,755,247.95 | 1,240,763.42 |
| 机械设备用油(液)(元) | 58,551.06 | 60,958.86 | 72,969.33 | 232,461.59 | 108,352.47 |
| 毛利率(%) | |||||
| OEM产品(%) | 44.11 | 33.17 | 30.37 | 28.46 | 25.34 |
| 发动机油(液)及辅助产品(%) | 16.70 | 16.10 | 14.04 | 16.42 | 15.67 |
| 工艺、特种油(液)(%) | 10.90 | 10.88 | 9.52 | 14.11 | 11.37 |
| 机械设备用油(液)(%) | 2.08 | 1.57 | 14.50 | 22.63 | 23.59 |
| 收入构成(%) | |||||
| OEM产品(%) | 3.05 | 5.91 | 8.22 | 11.56 | 11.40 |
| 发动机油(液)及辅助产品(%) | 89.68 | 84.96 | 84.72 | 77.41 | 82.45 |
| 工艺、特种油(液)(%) | 6.14 | 8.39 | 6.86 | 10.76 | 5.90 |
| 机械设备用油(液)(%) | 1.13 | 0.75 | 0.20 | 0.27 | 0.25 |
| 毛利构成(%) | |||||
| OEM产品(%) | 7.91 | 11.83 | 16.56 | 18.70 | 17.46 |
| 发动机油(液)及辅助产品(%) | 88.02 | 82.59 | 78.91 | 72.31 | 78.12 |
| 工艺、特种油(液)(%) | 3.93 | 5.51 | 4.33 | 8.64 | 4.06 |
| 机械设备用油(液)(%) | 0.14 | 0.07 | 0.19 | 0.35 | 0.35 |