| 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) | |||||
| 产品销售(元) | 1,354,476.17 | 17,419,159.20 | 10,514,981.44 | 43,836,146.16 | 23,156,718.38 |
| 技术服务(元) | 408,238.95 | 22,693,505.66 | 4,698,628.65 | 47,316,734.38 | 7,729,551.61 |
| 贸易流通(元) | - | - | 1,385,776.39 | 2,199,191.86 | 833,504.26 |
| 钻井工程(元) | 461,040,785.61 | 899,942,197.00 | 350,091,779.01 | 878,915,104.81 | 362,074,303.20 |
| 其他(元) | - | 11,375,687.48 | - | 8,753,585.20 | 1,358,262.53 |
| 营业成本(元) | |||||
| 产品销售(元) | 809,572.44 | 16,489,263.05 | - | 37,306,480.15 | - |
| 技术服务(元) | 934,808.68 | 21,801,036.00 | - | 42,555,137.94 | - |
| 贸易流通(元) | - | - | - | 1,859,515.43 | - |
| 钻井工程(元) | 361,637,725.59 | 694,545,126.19 | 270,730,149.84 | 712,659,997.86 | 288,242,107.72 |
| 其他(元) | - | 8,554,226.34 | - | 6,370,235.93 | - |
| 毛利(元) | |||||
| 产品销售(元) | 544,903.73 | 929,896.15 | - | 6,529,666.01 | - |
| 技术服务(元) | -526,569.73 | 892,469.66 | - | 4,761,596.44 | - |
| 贸易流通(元) | - | - | - | 339,676.43 | - |
| 钻井工程(元) | 99,403,060.02 | 205,397,070.81 | 79,361,629.17 | 166,255,106.95 | 73,832,195.48 |
| 其他(元) | - | 2,821,461.14 | - | 2,383,349.27 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 40.23 | 5.34 | - | 14.90 | - |
| 技术服务(%) | -128.99 | 3.93 | - | 10.06 | - |
| 贸易流通(%) | - | - | - | 15.45 | - |
| 钻井工程(%) | 21.56 | 22.82 | 22.67 | 18.92 | 20.39 |
| 其他(%) | - | 24.80 | - | 27.23 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 0.29 | 1.83 | 2.87 | 4.47 | 5.86 |
| 技术服务(%) | 0.09 | 2.39 | 1.28 | 4.82 | 1.96 |
| 贸易流通(%) | - | - | 0.38 | 0.22 | 0.21 |
| 钻井工程(%) | 99.62 | 94.59 | 95.47 | 89.59 | 91.63 |
| 其他(%) | - | 1.20 | - | 0.89 | 0.34 |
| 毛利构成(%) | |||||
| 产品销售(%) | 0.55 | 0.44 | 0.00 | 3.62 | 0.00 |
| 技术服务(%) | -0.53 | 0.42 | 0.00 | 2.64 | 0.00 |
| 贸易流通(%) | - | - | 0.00 | 0.19 | 0.00 |
| 钻井工程(%) | 99.98 | 97.79 | 100.00 | 92.23 | 100.00 |
| 其他(%) | - | 1.34 | - | 1.32 | 0.00 |