| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复合射孔业务(元) | 1,066,428,385.80 | 513,411,433.66 | 1,133,865,418.51 | 536,716,368.96 |
| 油田其他服务(元) | 79,933,497.25 | 37,727,548.63 | 62,306,729.91 | 14,247,127.11 |
| 营业成本(元) | ||||
| 复合射孔业务(元) | 806,518,098.98 | 388,649,148.93 | 812,435,911.99 | 375,596,217.50 |
| 油田其他服务(元) | 54,555,120.45 | 25,783,690.83 | 41,237,451.27 | 5,776,582.15 |
| 毛利(元) | ||||
| 复合射孔业务(元) | 259,910,286.82 | 124,762,284.73 | 321,429,506.52 | 161,120,151.46 |
| 油田其他服务(元) | 25,378,376.80 | 11,943,857.80 | 21,069,278.64 | 8,470,544.96 |
| 毛利率(%) | ||||
| 复合射孔业务(%) | 24.37 | 24.30 | 28.35 | 30.02 |
| 油田其他服务(%) | 31.75 | 31.66 | 33.82 | 59.45 |
| 收入构成(%) | ||||
| 复合射孔业务(%) | 93.03 | 93.15 | 94.79 | 97.41 |
| 油田其他服务(%) | 6.97 | 6.85 | 5.21 | 2.59 |
| 毛利构成(%) | ||||
| 复合射孔业务(%) | 91.10 | 91.26 | 93.85 | 95.01 |
| 油田其他服务(%) | 8.90 | 8.74 | 6.15 | 4.99 |