| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程技术服务(元) | 1,420,557.15 | 15,402,402.86 | 7,099,626.85 |
| 装备产品(元) | 47,381,988.55 | 151,571,013.90 | 43,325,939.34 |
| 租赁及维修(元) | 67,429,326.00 | 168,897,843.63 | 59,381,763.06 |
| 钻具产品(元) | 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) | 1,707,594.98 | 12,678,111.63 | 6,913,395.73 |
| 装备产品(元) | 32,367,574.16 | 111,376,798.09 | 29,502,629.24 |
| 租赁及维修(元) | 43,929,467.60 | 111,674,643.26 | 37,342,096.75 |
| 钻具产品(元) | 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) | -287,037.83 | 2,724,291.23 | 186,231.12 |
| 装备产品(元) | 15,014,414.39 | 40,194,215.81 | 13,823,310.10 |
| 租赁及维修(元) | 23,499,858.40 | 57,223,200.37 | 22,039,666.31 |
| 钻具产品(元) | 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(%) | -20.21 | 17.69 | 2.62 |
| 装备产品(%) | 31.69 | 26.52 | 31.91 |
| 租赁及维修(%) | 34.85 | 33.88 | 37.12 |
| 钻具产品(%) | 48.22 | 46.24 | 49.12 |
| 其他(%) | - | - | 6.51 |
| 收入构成(%) | |||
| 工程技术服务(%) | 0.67 | 2.78 | 3.39 |
| 装备产品(%) | 22.38 | 27.37 | 20.69 |
| 租赁及维修(%) | 31.84 | 30.49 | 28.35 |
| 钻具产品(%) | 45.11 | 39.36 | 44.28 |
| 其他(%) | - | - | 3.29 |
| 毛利构成(%) | |||
| 工程技术服务(%) | -0.34 | 1.36 | 0.23 |
| 装备产品(%) | 17.81 | 20.00 | 16.85 |
| 租赁及维修(%) | 27.88 | 28.48 | 26.86 |
| 钻具产品(%) | 54.65 | 50.16 | 55.52 |
| 其他(%) | - | - | 0.55 |