| 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) | |||||
| 工程技术服务(元) | 3,849,528.68 | 6,372,211.68 | 1,420,557.15 | 15,402,402.86 | 7,099,626.85 |
| 装备产品(元) | 61,087,410.52 | 221,457,869.06 | 47,381,988.55 | 151,571,013.90 | 43,325,939.34 |
| 租赁及维修(元) | 117,332,242.77 | 212,866,199.92 | 67,429,326.00 | 168,897,843.63 | 59,381,763.06 |
| 钻具产品(元) | 88,392,870.28 | 213,621,356.11 | 95,528,700.24 | 217,989,290.39 | 92,747,447.14 |
| 其他(元) | - | - | - | - | 6,886,724.13 |
| 营业成本(元) | |||||
| 工程技术服务(元) | 2,874,699.83 | 8,383,056.76 | 1,707,594.98 | 12,678,111.63 | 6,913,395.73 |
| 装备产品(元) | 40,664,290.67 | 157,028,780.22 | 32,367,574.16 | 111,376,798.09 | 29,502,629.24 |
| 租赁及维修(元) | 78,813,191.57 | 141,560,991.69 | 43,929,467.60 | 111,674,643.26 | 37,342,096.75 |
| 钻具产品(元) | 47,450,424.05 | 114,055,763.68 | 49,460,137.21 | 117,191,748.41 | 47,187,006.58 |
| 其他(元) | - | - | - | - | 6,438,656.95 |
| 毛利(元) | |||||
| 工程技术服务(元) | 974,828.85 | -2,010,845.08 | -287,037.83 | 2,724,291.23 | 186,231.12 |
| 装备产品(元) | 20,423,119.85 | 64,429,088.84 | 15,014,414.39 | 40,194,215.81 | 13,823,310.10 |
| 租赁及维修(元) | 38,519,051.20 | 71,305,208.23 | 23,499,858.40 | 57,223,200.37 | 22,039,666.31 |
| 钻具产品(元) | 40,942,446.23 | 99,565,592.43 | 46,068,563.03 | 100,797,541.98 | 45,560,440.56 |
| 其他(元) | - | - | - | - | 448,067.18 |
| 毛利率(%) | |||||
| 工程技术服务(%) | 25.32 | -31.56 | -20.21 | 17.69 | 2.62 |
| 装备产品(%) | 33.43 | 29.09 | 31.69 | 26.52 | 31.91 |
| 租赁及维修(%) | 32.83 | 33.50 | 34.85 | 33.88 | 37.12 |
| 钻具产品(%) | 46.32 | 46.61 | 48.22 | 46.24 | 49.12 |
| 其他(%) | - | - | - | - | 6.51 |
| 收入构成(%) | |||||
| 工程技术服务(%) | 1.42 | 0.97 | 0.67 | 2.78 | 3.39 |
| 装备产品(%) | 22.57 | 33.85 | 22.38 | 27.37 | 20.69 |
| 租赁及维修(%) | 43.35 | 32.53 | 31.84 | 30.49 | 28.35 |
| 钻具产品(%) | 32.66 | 32.65 | 45.11 | 39.36 | 44.28 |
| 其他(%) | - | - | - | - | 3.29 |
| 毛利构成(%) | |||||
| 工程技术服务(%) | 0.97 | -0.86 | -0.34 | 1.36 | 0.23 |
| 装备产品(%) | 20.25 | 27.62 | 17.81 | 20.00 | 16.85 |
| 租赁及维修(%) | 38.19 | 30.57 | 27.88 | 28.48 | 26.86 |
| 钻具产品(%) | 40.59 | 42.68 | 54.65 | 50.16 | 55.52 |
| 其他(%) | - | - | - | - | 0.55 |