| 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) | |||||
| 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) | 8,734,740.23 | 44,975,906.91 | 21,276,437.86 | 17,373,739.73 | - |
| 撬装设备(元) | 11,686,288.47 | 23,252,071.70 | 15,700,722.15 | 35,264,721.65 | - |
| 其他(元) | 10,375,496.95 | 13,223,848.65 | 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) | 5,581,340.28 | 27,294,143.63 | 14,321,055.02 | 14,042,855.58 | - |
| 撬装设备(元) | 8,468,981.69 | 17,646,022.15 | 13,458,317.48 | 18,599,906.79 | - |
| 其他(元) | 10,257,600.34 | 13,941,231.04 | 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) | 3,153,399.95 | 17,681,763.28 | 6,955,382.84 | 3,330,884.15 | - |
| 撬装设备(元) | 3,217,306.78 | 5,606,049.55 | 2,242,404.67 | 16,664,814.86 | - |
| 其他(元) | 117,896.61 | -717,382.39 | -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(%) | 36.10 | 39.31 | 32.69 | 19.17 | - |
| 撬装设备(%) | 27.53 | 24.11 | 14.28 | 47.26 | - |
| 其他(%) | 1.14 | -5.42 | -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(%) | 28.36 | 55.22 | 55.90 | 28.60 | - |
| 撬装设备(%) | 37.95 | 28.55 | 41.25 | 58.04 | - |
| 其他(%) | 33.69 | 16.24 | 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(%) | 48.60 | 78.34 | 80.52 | 15.64 | - |
| 撬装设备(%) | 49.58 | 24.84 | 25.96 | 78.26 | - |
| 其他(%) | 1.82 | -3.18 | -6.48 | 6.10 | 0.09 |