| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏工程(元) | 17,489,741.54 | 193,809,706.52 | 24,032,235.74 | 18,159,077.62 | 13,475,022.74 |
| 石化产品销售(元) | 7,442,443.71 | 52,284,820.47 | 43,285,137.85 | 119,647,174.22 | 49,722,758.60 |
| 油气田技术服务(元) | 16,099,031.09 | 55,273,509.32 | 22,425,896.03 | 67,001,127.92 | 27,202,201.49 |
| 钻井工程服务(元) | 9,103,773.59 | 17,075,471.69 | 707,547.17 | 2,913,348.76 | 2,913,348.76 |
| 其他(元) | - | - | - | 521,251.16 | 324,956.94 |
| 营业成本(元) | |||||
| 光伏工程(元) | 16,631,001.12 | 163,263,575.18 | 21,414,788.84 | 15,678,619.57 | 9,902,153.75 |
| 石化产品销售(元) | 7,428,731.83 | 50,941,935.46 | 42,498,865.54 | 117,813,637.75 | 49,651,526.98 |
| 油气田技术服务(元) | 13,494,517.83 | 46,259,581.64 | 22,305,736.64 | 61,433,994.86 | 24,836,834.45 |
| 钻井工程服务(元) | 9,216,217.17 | 14,718,962.74 | 730,482.93 | 2,746,505.56 | 3,005,720.44 |
| 其他(元) | - | - | - | 396,598.52 | 227,739.22 |
| 毛利(元) | |||||
| 光伏工程(元) | 858,740.42 | 30,546,131.34 | 2,617,446.90 | 2,480,458.05 | 3,572,868.99 |
| 石化产品销售(元) | 13,711.88 | 1,342,885.01 | 786,272.31 | 1,833,536.47 | 71,231.62 |
| 油气田技术服务(元) | 2,604,513.26 | 9,013,927.68 | 120,159.39 | 5,567,133.06 | 2,365,367.04 |
| 钻井工程服务(元) | -112,443.58 | 2,356,508.95 | -22,935.76 | 166,843.20 | -92,371.68 |
| 其他(元) | - | - | - | 124,652.64 | 97,217.72 |
| 毛利率(%) | |||||
| 光伏工程(%) | 4.91 | 15.76 | 10.89 | 13.66 | 26.51 |
| 石化产品销售(%) | 0.18 | 2.57 | 1.82 | 1.53 | 0.14 |
| 油气田技术服务(%) | 16.18 | 16.31 | 0.54 | 8.31 | 8.70 |
| 钻井工程服务(%) | -1.24 | 13.80 | -3.24 | 5.73 | -3.17 |
| 其他(%) | - | - | - | 23.91 | 29.92 |
| 收入构成(%) | |||||
| 光伏工程(%) | 34.89 | 60.86 | 26.57 | 8.72 | 14.39 |
| 石化产品销售(%) | 14.84 | 16.42 | 47.85 | 57.46 | 53.10 |
| 油气田技术服务(%) | 32.11 | 17.36 | 24.79 | 32.17 | 29.05 |
| 钻井工程服务(%) | 18.16 | 5.36 | 0.78 | 1.40 | 3.11 |
| 其他(%) | - | - | - | 0.25 | 0.35 |
| 毛利构成(%) | |||||
| 光伏工程(%) | 25.52 | 70.61 | 74.76 | 24.38 | 59.41 |
| 石化产品销售(%) | 0.41 | 3.10 | 22.46 | 18.02 | 1.18 |
| 油气田技术服务(%) | 77.41 | 20.84 | 3.43 | 54.73 | 39.33 |
| 钻井工程服务(%) | -3.34 | 5.45 | -0.66 | 1.64 | -1.54 |
| 其他(%) | - | - | - | 1.23 | 1.62 |
