| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| M35(元) | - | 59,368,546.52 |
| W4(元) | - | 3,376,410.66 |
| W6(元) | - | 107,420,922.00 |
| W9(元) | - | 6,644,968.86 |
| 钻头(元) | 54,369,085.99 | 62,612,846.45 |
| 钢材(元) | 197,041,877.94 | - |
| 营业成本(元) | ||
| M35(元) | - | 51,110,620.84 |
| W4(元) | - | 3,093,800.40 |
| W6(元) | - | 102,486,242.68 |
| W9(元) | - | 5,583,256.35 |
| 钻头(元) | 43,199,908.55 | 49,388,968.65 |
| 钢材(元) | 187,854,486.82 | - |
| 毛利(元) | ||
| M35(元) | - | 8,257,925.68 |
| W4(元) | - | 282,610.26 |
| W6(元) | - | 4,934,679.32 |
| W9(元) | - | 1,061,712.51 |
| 钻头(元) | 11,169,177.44 | 13,223,877.80 |
| 钢材(元) | 9,187,391.12 | - |
| 毛利率(%) | ||
| M35(%) | - | 13.91 |
| W4(%) | - | 8.37 |
| W6(%) | - | 4.59 |
| W9(%) | - | 15.98 |
| 钻头(%) | 20.54 | 21.12 |
| 钢材(%) | 4.66 | - |
| 收入构成(%) | ||
| M35(%) | - | 24.80 |
| W4(%) | - | 1.41 |
| W6(%) | - | 44.87 |
| W9(%) | - | 2.78 |
| 钻头(%) | 21.63 | 26.15 |
| 钢材(%) | 78.37 | - |
| 毛利构成(%) | ||
| M35(%) | - | 29.75 |
| W4(%) | - | 1.02 |
| W6(%) | - | 17.78 |
| W9(%) | - | 3.82 |
| 钻头(%) | 54.87 | 47.64 |
| 钢材(%) | 45.13 | - |