| 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) | |||||
| OEM产品(元) | 1,144,018.98 | 10,332,030.42 | 7,618,667.73 | 30,771,080.17 | 20,761,118.61 |
| 发动机油(液)及辅助产品(元) | 301,084,580.25 | 492,382,878.80 | 223,906,170.44 | 442,669,723.29 | 213,926,384.73 |
| 工艺、特种油(液)(元) | 14,385,448.10 | 32,657,667.45 | 15,339,735.81 | 43,725,255.70 | 17,332,952.62 |
| 机械设备用油(液)(元) | 4,120,648.25 | 6,773,994.02 | 2,812,763.17 | 3,884,909.27 | 503,383.70 |
| 营业成本(元) | |||||
| OEM产品(元) | 660,832.21 | 6,268,674.92 | 4,257,728.87 | 20,563,288.63 | 14,456,131.67 |
| 发动机油(液)及辅助产品(元) | 256,272,373.13 | 405,189,482.28 | 186,519,155.42 | 371,412,844.52 | 183,891,029.22 |
| 工艺、特种油(液)(元) | 12,725,599.58 | 28,779,211.90 | 13,668,447.09 | 38,968,310.19 | 15,683,450.73 |
| 机械设备用油(液)(元) | 3,548,270.21 | 6,530,707.53 | 2,754,212.11 | 3,823,950.41 | 430,414.37 |
| 毛利(元) | |||||
| OEM产品(元) | 483,186.77 | 4,063,355.50 | 3,360,938.86 | 10,207,791.54 | 6,304,986.94 |
| 发动机油(液)及辅助产品(元) | 44,812,207.12 | 87,193,396.52 | 37,387,015.02 | 71,256,878.77 | 30,035,355.51 |
| 工艺、特种油(液)(元) | 1,659,848.52 | 3,878,455.55 | 1,671,288.72 | 4,756,945.51 | 1,649,501.89 |
| 机械设备用油(液)(元) | 572,378.04 | 243,286.49 | 58,551.06 | 60,958.86 | 72,969.33 |
| 毛利率(%) | |||||
| OEM产品(%) | 42.24 | 39.33 | 44.11 | 33.17 | 30.37 |
| 发动机油(液)及辅助产品(%) | 14.88 | 17.71 | 16.70 | 16.10 | 14.04 |
| 工艺、特种油(液)(%) | 11.54 | 11.88 | 10.90 | 10.88 | 9.52 |
| 机械设备用油(液)(%) | 13.89 | 3.59 | 2.08 | 1.57 | 14.50 |
| 收入构成(%) | |||||
| OEM产品(%) | 0.36 | 1.91 | 3.05 | 5.91 | 8.22 |
| 发动机油(液)及辅助产品(%) | 93.87 | 90.82 | 89.68 | 84.96 | 84.72 |
| 工艺、特种油(液)(%) | 4.49 | 6.02 | 6.14 | 8.39 | 6.86 |
| 机械设备用油(液)(%) | 1.28 | 1.25 | 1.13 | 0.75 | 0.20 |
| 毛利构成(%) | |||||
| OEM产品(%) | 1.02 | 4.26 | 7.91 | 11.83 | 16.56 |
| 发动机油(液)及辅助产品(%) | 94.29 | 91.42 | 88.02 | 82.59 | 78.91 |
| 工艺、特种油(液)(%) | 3.49 | 4.07 | 3.93 | 5.51 | 4.33 |
| 机械设备用油(液)(%) | 1.20 | 0.26 | 0.14 | 0.07 | 0.19 |