| 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) | |||||
| 复合射孔业务(元) | 536,716,368.96 | 1,010,315,995.37 | 517,436,783.49 | 734,078,336.95 | 313,311,618.30 |
| 油田其他服务(元) | 14,247,127.11 | 18,981,510.81 | 3,907,427.58 | 34,750,996.41 | 6,677,650.78 |
| 营业成本(元) | |||||
| 复合射孔业务(元) | 375,596,217.50 | 666,045,856.87 | 326,804,452.08 | 481,928,990.09 | 205,624,551.58 |
| 油田其他服务(元) | 5,776,582.15 | 13,050,998.52 | 2,280,478.03 | 28,767,049.24 | 4,637,097.09 |
| 毛利(元) | |||||
| 复合射孔业务(元) | 161,120,151.46 | 344,270,138.50 | 190,632,331.41 | 252,149,346.86 | 107,687,066.72 |
| 油田其他服务(元) | 8,470,544.96 | 5,930,512.29 | 1,626,949.55 | 5,983,947.17 | 2,040,553.69 |
| 毛利率(%) | |||||
| 复合射孔业务(%) | 30.02 | 34.08 | 36.84 | 34.35 | 34.37 |
| 油田其他服务(%) | 59.45 | 31.24 | 41.64 | 17.22 | 30.56 |
| 收入构成(%) | |||||
| 复合射孔业务(%) | 97.41 | 98.16 | 99.25 | 95.48 | 97.91 |
| 油田其他服务(%) | 2.59 | 1.84 | 0.75 | 4.52 | 2.09 |
| 毛利构成(%) | |||||
| 复合射孔业务(%) | 95.01 | 98.31 | 99.15 | 97.68 | 98.14 |
| 油田其他服务(%) | 4.99 | 1.69 | 0.85 | 2.32 | 1.86 |