| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 配件(元) | - | - | 1,450,031.96 |
| 撬装(元) | - | - | 17,196,619.45 |
| 容器(元) | - | - | 8,741,831.87 |
| 储罐及过滤分离设备(元) | 21,276,437.86 | 17,373,739.73 | - |
| 撬装设备(元) | 15,700,722.15 | 35,264,721.65 | - |
| 其他(元) | 1,087,812.41 | 8,119,458.35 | 232,654.13 |
| 营业成本(元) | |||
| 配件(元) | - | - | 1,302,523.47 |
| 撬装(元) | - | - | 8,709,091.97 |
| 容器(元) | - | - | 5,692,427.49 |
| 储罐及过滤分离设备(元) | 14,321,055.02 | 14,042,855.58 | - |
| 撬装设备(元) | 13,458,317.48 | 18,599,906.79 | - |
| 其他(元) | 1,647,879.25 | 6,820,112.77 | 222,473.28 |
| 毛利(元) | |||
| 配件(元) | - | - | 147,508.49 |
| 撬装(元) | - | - | 8,487,527.48 |
| 容器(元) | - | - | 3,049,404.38 |
| 储罐及过滤分离设备(元) | 6,955,382.84 | 3,330,884.15 | - |
| 撬装设备(元) | 2,242,404.67 | 16,664,814.86 | - |
| 其他(元) | -560,066.84 | 1,299,345.58 | 10,180.85 |
| 毛利率(%) | |||
| 配件(%) | - | - | 10.17 |
| 撬装(%) | - | - | 49.36 |
| 容器(%) | - | - | 34.88 |
| 储罐及过滤分离设备(%) | 32.69 | 19.17 | - |
| 撬装设备(%) | 14.28 | 47.26 | - |
| 其他(%) | -51.49 | 16.00 | 4.38 |
| 收入构成(%) | |||
| 配件(%) | - | - | 5.25 |
| 撬装(%) | - | - | 62.26 |
| 容器(%) | - | - | 31.65 |
| 储罐及过滤分离设备(%) | 55.90 | 28.60 | - |
| 撬装设备(%) | 41.25 | 58.04 | - |
| 其他(%) | 2.86 | 13.36 | 0.84 |
| 毛利构成(%) | |||
| 配件(%) | - | - | 1.26 |
| 撬装(%) | - | - | 72.58 |
| 容器(%) | - | - | 26.08 |
| 储罐及过滤分离设备(%) | 80.52 | 15.64 | - |
| 撬装设备(%) | 25.96 | 78.26 | - |
| 其他(%) | -6.48 | 6.10 | 0.09 |