| 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) | |||||
| 复合射孔业务(元) | 513,411,433.66 | 1,133,865,418.51 | 536,716,368.96 | 1,010,315,995.37 | 517,436,783.49 |
| 油田其他服务(元) | 37,727,548.63 | 62,306,729.91 | 14,247,127.11 | 18,981,510.81 | 3,907,427.58 |
| 营业成本(元) | |||||
| 复合射孔业务(元) | 388,649,148.93 | 812,435,911.99 | 375,596,217.50 | 666,045,856.87 | 326,804,452.08 |
| 油田其他服务(元) | 25,783,690.83 | 41,237,451.27 | 5,776,582.15 | 13,050,998.52 | 2,280,478.03 |
| 毛利(元) | |||||
| 复合射孔业务(元) | 124,762,284.73 | 321,429,506.52 | 161,120,151.46 | 344,270,138.50 | 190,632,331.41 |
| 油田其他服务(元) | 11,943,857.80 | 21,069,278.64 | 8,470,544.96 | 5,930,512.29 | 1,626,949.55 |
| 毛利率(%) | |||||
| 复合射孔业务(%) | 24.30 | 28.35 | 30.02 | 34.08 | 36.84 |
| 油田其他服务(%) | 31.66 | 33.82 | 59.45 | 31.24 | 41.64 |
| 收入构成(%) | |||||
| 复合射孔业务(%) | 93.15 | 94.79 | 97.41 | 98.16 | 99.25 |
| 油田其他服务(%) | 6.85 | 5.21 | 2.59 | 1.84 | 0.75 |
| 毛利构成(%) | |||||
| 复合射孔业务(%) | 91.26 | 93.85 | 95.01 | 98.31 | 99.15 |
| 油田其他服务(%) | 8.74 | 6.15 | 4.99 | 1.69 | 0.85 |