| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 装备产品(元) | 151,571,013.90 | 43,325,939.34 | 127,567,881.55 | 38,464,583.32 |
| 租赁及维修(元) | 168,897,843.63 | 59,381,763.06 | 132,749,231.68 | 35,476,301.00 |
| 钻具产品(元) | 217,989,290.39 | 92,747,447.14 | 194,230,523.15 | 69,707,500.12 |
| 工程技术服务(元) | 15,402,402.86 | 7,099,626.85 | 26,383,365.58 | - |
| 其他业务(元) | - | - | - | 6,144,801.88 |
| 其他(元) | - | 6,886,724.13 | 11,350,962.69 | - |
| 营业成本(元) | ||||
| 装备产品(元) | 111,376,798.09 | 29,502,629.24 | 94,768,719.73 | 25,723,311.23 |
| 租赁及维修(元) | 111,674,643.26 | 37,342,096.75 | 87,033,400.55 | 26,569,503.28 |
| 钻具产品(元) | 117,191,748.41 | 47,187,006.58 | 105,493,830.28 | 37,756,950.24 |
| 工程技术服务(元) | 12,678,111.63 | 6,913,395.73 | 19,610,537.86 | - |
| 其他业务(元) | - | - | - | 5,443,790.74 |
| 其他(元) | - | 6,438,656.95 | 10,279,649.99 | - |
| 毛利(元) | ||||
| 装备产品(元) | 40,194,215.81 | 13,823,310.10 | 32,799,161.82 | 12,741,272.09 |
| 租赁及维修(元) | 57,223,200.37 | 22,039,666.31 | 45,715,831.13 | 8,906,797.72 |
| 钻具产品(元) | 100,797,541.98 | 45,560,440.56 | 88,736,692.87 | 31,950,549.88 |
| 工程技术服务(元) | 2,724,291.23 | 186,231.12 | 6,772,827.72 | - |
| 其他业务(元) | - | - | - | 701,011.14 |
| 其他(元) | - | 448,067.18 | 1,071,312.70 | - |
| 毛利率(%) | ||||
| 装备产品(%) | 26.52 | 31.91 | 25.71 | 33.12 |
| 租赁及维修(%) | 33.88 | 37.12 | 34.44 | 25.11 |
| 钻具产品(%) | 46.24 | 49.12 | 45.69 | 45.84 |
| 工程技术服务(%) | 17.69 | 2.62 | 25.67 | - |
| 其他业务(%) | - | - | - | 11.41 |
| 其他(%) | - | 6.51 | 9.44 | - |
| 收入构成(%) | ||||
| 装备产品(%) | 27.37 | 20.69 | 25.91 | 25.68 |
| 租赁及维修(%) | 30.49 | 28.35 | 26.97 | 23.68 |
| 钻具产品(%) | 39.36 | 44.28 | 39.46 | 46.54 |
| 工程技术服务(%) | 2.78 | 3.39 | 5.36 | - |
| 其他业务(%) | - | - | - | 4.10 |
| 其他(%) | - | 3.29 | 2.31 | - |
| 毛利构成(%) | ||||
| 装备产品(%) | 20.00 | 16.85 | 18.73 | 23.46 |
| 租赁及维修(%) | 28.48 | 26.86 | 26.11 | 16.40 |
| 钻具产品(%) | 50.16 | 55.52 | 50.68 | 58.84 |
| 工程技术服务(%) | 1.36 | 0.23 | 3.87 | - |
| 其他业务(%) | - | - | - | 1.29 |
| 其他(%) | - | 0.55 | 0.61 | - |