| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 4,698,628.65 | 47,316,734.38 | 7,729,551.61 | 26,928,028.24 | 2,775,387.01 |
| 贸易流通(元) | 1,385,776.39 | 2,199,191.86 | 833,504.26 | 510,517.21 | 75,930.79 |
| 钻井工程(元) | 350,091,779.01 | 878,915,104.81 | 362,074,303.20 | 598,645,174.65 | 306,176,778.85 |
| 产品销售(元) | 10,514,981.44 | 43,836,146.16 | 23,156,718.38 | 38,220,762.72 | 21,616,010.76 |
| 其他(元) | - | 8,753,585.20 | 1,358,262.53 | 4,830,614.73 | 1,267,727.20 |
| 营业成本(元) | |||||
| 技术服务(元) | - | 42,555,137.94 | - | 25,103,237.08 | - |
| 贸易流通(元) | - | 1,859,515.43 | - | 340,223.66 | - |
| 钻井工程(元) | 270,730,149.84 | 712,659,997.86 | 288,242,107.72 | 623,879,627.21 | 255,541,446.32 |
| 产品销售(元) | - | 37,306,480.15 | - | 32,804,374.02 | - |
| 其他(元) | - | 6,370,235.93 | - | 3,903,724.04 | - |
| 毛利(元) | |||||
| 技术服务(元) | - | 4,761,596.44 | - | 1,824,791.16 | - |
| 贸易流通(元) | - | 339,676.43 | - | 170,293.55 | - |
| 钻井工程(元) | 79,361,629.17 | 166,255,106.95 | 73,832,195.48 | -25,234,452.56 | 50,635,332.53 |
| 产品销售(元) | - | 6,529,666.01 | - | 5,416,388.70 | - |
| 其他(元) | - | 2,383,349.27 | - | 926,890.69 | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | 10.06 | - | 6.78 | - |
| 贸易流通(%) | - | 15.45 | - | 33.36 | - |
| 钻井工程(%) | 22.67 | 18.92 | 20.39 | -4.22 | 16.54 |
| 产品销售(%) | - | 14.90 | - | 14.17 | - |
| 其他(%) | - | 27.23 | - | 19.19 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 1.28 | 4.82 | 1.96 | 4.02 | 0.84 |
| 贸易流通(%) | 0.38 | 0.22 | 0.21 | 0.08 | 0.02 |
| 钻井工程(%) | 95.47 | 89.59 | 91.63 | 89.47 | 92.25 |
| 产品销售(%) | 2.87 | 4.47 | 5.86 | 5.71 | 6.51 |
| 其他(%) | - | 0.89 | 0.34 | 0.72 | 0.38 |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.00 | 2.64 | 0.00 | - | 0.00 |
| 贸易流通(%) | 0.00 | 0.19 | 0.00 | - | 0.00 |
| 钻井工程(%) | 100.00 | 92.23 | 100.00 | - | 100.00 |
| 产品销售(%) | 0.00 | 3.62 | 0.00 | - | 0.00 |
| 其他(%) | - | 1.32 | 0.00 | - | 0.00 |